Government Contract | California
Financial Audit Services

Bid Information


Bid Alert No: 00000535151

Bid Title: Financial Audit Services

Agency Bid No. Title: 26720

Received Date: 04/11/2016

Close Date: 05/04/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference 04/13/2016 10:00 AM, Questions Due By 04/20/2016 03:00 PM

Specifications

Specifications include, but are not limited to:Basic Audits a. Financial Statements and Component Unit Financial Statements of the Harbor Department. For each fiscal year within the engagement term, the consultant is to express an opinion on the fair presentation of the Harbor Departments Basic Financial Statements (BFS), including its Component Unit Financial Statements (CUFS) and Schedules, in conformity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), and standards promulgated by the Governmental Accounting Standards Board (GASB).6 The Harbor Department will not require the consultant to audit the supporting schedules contained in the CUFS; however, the consultant will be required to provide an in-relation-to report on the supporting schedules based on the auditing procedures applied during the audit of the BFS. The Harbor Department will not require the consultant to audit the statistical section of the BFS. b. Financial Statements of Los Angeles Harbor Improvement Corporation In conformity with GAAP and for each fiscal year within the engagement term, the consultant will be required to express an opinion on the fair presentation of the CUFS of the Los Angeles Harbor Improvement Corporation (LAHIC), a component unit of the Harbor Department.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: Port of Los Angeles (City Harbor Department)

State: California

Agency Type: State and Local

Contact: Tricia Carey, Contracts and Purchasing Contracts and Purchasing, 500 Pier A Street, Berth 161, Wilmington, California, 90744

Phone: 310-732-7656

Email: tcarey@portla.org

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