Government Contract | North Carolina
Financial Auditing Services

Bid Information

Bid Alert No: 00000547527

Bid Title: Financial Auditing Services

Agency Bid No. Title: 54-JC-20160328

Received Date: 04/20/2016

Close Date: 06/08/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 04/22/2016 02:00 PM, Bidder Preregistration


Specifications include, but are not limited to:The purpose of this RFP and any resulting contract award is to solicit proposals from qualified independent auditorshaving governmental accounting and auditing experience, in toll operations, to assist the North Carolina TurnpikeAuthority (NCTA) in performing audit functions that is required by the NCTAs private bondholders.These functions may include, but not limited to, preparing audited financial statements in accordance withgovernmental accounting and financial reporting standards and other requirements prescribed by the Office ofState Controller (OSC). The audit will be conducted in accordance with generally accepted auditing standards inthe United States of America (USA) and the standard applicable to financial audits contained in GovernmentAuditing Standards, issued by the comptroller General of the United States.Qualified certified public accounting firms are those firms that are registered with the NC Office of the Secretary ofState and have met the peer review program requirements of the Public Company Accounting Oversight Board(PCAOB), AICPA Center for Public Company Audit Firms (the Center) or the Centers Peer Review Committee(PRC). Further, Certified Public Accountants (CPAs) from out of state offices should be in compliance withrequirements as set forth by the NC Board of Certified Public Accountant Examiners.The public accounting firm selected to perform the requested services MUST have experience with tollagencies and operations.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: State of North Carolina - Department of Transportation

State: North Carolina

Agency Type: State and Local

Contact: Jeff Conken, Purchasing Department

Phone: 919-807-0624

Fax: 919-715-8743




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