Government Contract | North Carolina
FINANCIAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000578312

Bid Title: FINANCIAL AUDIT SERVICES

Agency Bid No. Title: 540-20160516

Received Date: 05/24/2016

Close Date: 06/20/2016

Purchase Type: Term:

Delivery Point: Goldsboro, North Carolina

Delivery Date: Not Stated

Special Notices: Questions Due By 06/03/2016 05:00 PM

Specifications

Specifications include, but are not limited to:The proposer will be required to conduct an audit for GWTA in accordance with GAS. The audit willresult in the preparation of an audit report containing financial statements prepared in accordancewith GAAP as promulgated by the GASB. In addition, the proposer will be required to conductaFederal Single Audits and provide Federal Single Audit reports pursuant to the OMB Circular A-128,Audits of State and Local Governments. The audits shall comply with the Single Audit Act of 1984,the Single Audit Act Amendments of 1996 and OMB Circular A-133 and be sufficient to issue anindependent auditors report on the following:A. Report on Compliance and on Internal Control Over Financial Reporting Based on Audit ofFinancial Statements Performed in Accordance with GAS; andB. Report on Compliance with Requirements Applicable to each Major Program and Internal ControlOver Compliance in accordance with OMB Circular A-133.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: GoldsboroWayne Transportation Authority

State: North Carolina

Agency Type: State and Local

Contact: Fred Fontana P. O. Box 227, Goldsboro, North Carolina, 27533

Phone: 919-736-1374

Email: fred.fontana@waynegov.com

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