Government Contract | North Carolina
FINANCIAL AUDITING SERVICES

Bid Information


Bid Alert No: 00000499200

Bid Title: FINANCIAL AUDITING SERVICES

Agency Bid No. Title: 10-RFP-007100

Received Date: 03/01/2016

Close Date: 03/11/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to:financial audit is an independent, objective evaluation of an organization's financial reports and financial reporting processes. The primary purpose for financial audits is to give regulators, investors, directors, and managers reasonable assurance that financial statements are accurate and complete. 5.1 GENERAL With its proposal submission, the Vendor must demonstrate its technical understanding and how it meets each of the requirements identified in this Scope of Work (SOW). Responses should be clearly indexed and assembled in the same numerical order to correspond with the RFP paragraphs identified below. 5.2 OBJECTIVES 5.2.1 The vendor shall be legally authorized to practice in North Carolina and the audits must be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. 5.2.2 Vendor shall demonstrate in its proposal submission evidence of an unqualified opinion on its system of quality control and that a peer review has been performed within the last three (3) years. 5.2.3 The audits shall include tests of accounting records and other procedures necessary to express an opinion as to whether the basic financial statements are presented in accordance with generally accepted accounting principles. The Vendor shall immediately advise the North Carolina Agricultural Finance Authority if an opinion other than unqualified is anticipated. Audits will also include procedures prescribed by generally accepted auditing standards to be applied to any required supplementary information, and the Vendor will report on such information accordingly. 5.2.4 Organization and Staffing Requirements: Key personnel shall be Certified Public Accountants

Bid Related Documents

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Amendments

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Product Code: 94631

Agency Information


Issuing Agency: State of North Carolina - Department of Agriculture

State: North Carolina

Agency Type: State and Local

Contact: Michele Goff Purchasing Office, 2 W. Edenton Street, Room 412, Raleigh, North Carolina, 27601

Phone: 919-707-3065

Email: michele.goff@ncagr.gov

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