Government Contract | Virginia
Financial Auditing Services

Bid Information

Bid Alert No: 00000527434

Bid Title: Financial Auditing Services

Agency Bid No. Title: 2016-04

Received Date: 03/30/2016

Close Date: 04/08/2016

Purchase Type: Term:

Delivery Point: Fluvanna County, Virginia

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:1. Financial StatementsThe Auditor shall audit all funds of the County in accordance with auditing standardsgenerally accepted in the United States of America; the standards for financial auditscontained in Government Auditing Standards (GAS) issued by the ComptrollerGeneral of the United States; the provisions of the OMB Circular A-133, Audits ofStates, Local Governments and Non-Profit Organizations; and the Specifications forAudits of Counties, Cities and Town issued by the Auditor of Public Accounts(APA). The audit shall result in the Auditors opinions on the financial statements,the Countys compliance with OMB Circular A-133, the Countys compliance withcontracts and grants, and the Countys compliance with applicable laws, rules,ordinances, regulations, and policies, including, but not limited to, the Code ofVirginia, including Section 15.2-2511, the Fluvanna County Code, and FluvannaCounty Accounting & Financial Reporting Policies and Procedures revised policyadopted May 7, 2008, all as the same may be amended from time to time. TheCounty will prepare the financial statements from the audited records with theAuditors opinions thereon. The Auditors opinions shall be unqualified unless theAuditor furnishes the County, by October 30th, or otherwise on a timely basis, thereasons for qualifying the opinion, disclaiming an opinion, or rendering an adverseopinion.2. Supplementary Information and Statistical SectionThe Auditor shall apply procedures and report on the required and othersupplementary information included in the CAFR, including the analysis of thefunding progress for pension plan, and the schedule of expenditures of federalawards, as well as, any future required schedules. The Auditor is not required toapply audit procedures and report on the statistical section of the CAFR. The auditorshall also be responsible for performing certain limited procedures involving requiredsupplementary information required by the GAS Board as mandated by generallyaccepted auditing standards.

Bid Related Documents

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Product Code: 94631

Agency Information

Issuing Agency: County of Fluvanna

State: Virginia

Agency Type: State and Local

Contact: Cyndi Toler County Administrative Office, 132 Main Street, PO Box 540, Palmyra, Virginia, 22963

Phone: 434-591-1930




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