Government Contract | North Carolina
Financial Auditing Services

Bid Information

Bid Alert No: 00000485952

Bid Title: Financial Auditing Services

Agency Bid No. Title: 62-00241

Received Date: 02/15/2016

Close Date: 02/25/2016

Purchase Type: Term:

Delivery Point: Winston-Salem, North Carolina

Delivery Date: Not Stated

Special Notices: Questions Due By 02/17/2016 12:00 PM


Specifications include, but are not limited to: 1. The financial statements will be audited in accordance with either (1) auditing standards generally accepted in the United State of America; or (2) auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States. If the organization spends more than $500,000 in combined federal and/or state financial assistance (e.g. contracts and grants), the audit must be conducted in accordance with both set standards. 2. The audit report submitted by the Contractor shall contain financial statements and other necessary disclosures. The audited financial statements will be prepared in accordance with Office of State Controller (OSC) reporting requirements including appropriate accounting standards, reporting formats and deadlines (G.S. 143-20.1) and in accordance with generally accepted auditing standards. 3. The Office of State Auditor will be permitted to review the audit documentation for the engagement and such audit documentation will be retained for a period of at least three years.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: University of North Carolina School of the Arts (UNCSA)

State: North Carolina

Agency Type: State and Local

Contact: Allen R. Carnes Purchasing Department, 1533 S. Main Street, Winston-Salem, North Carolina, 27127

Phone: 336-770-3320

Fax: 336-631-1536




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