Government Contract | Texas
Fiscal Auditing Services

Bid Information

Bid Alert No: 00000427753

Bid Title: Fiscal Auditing Services

Agency Bid No. Title: PY15-700-100A

Received Date: 12/01/2015

Close Date: 01/14/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 12/10/2015 05:00 PM, L.O.I. Due By 12/21/2015 04:00 PM


Specifications include, but are not limited to:Workforce Solutions Borderplex, Inc., is soliciting proposals from qualified applicants to provide Fiscal Auditing Services. The scope of work includes completion of the services and deliverables listed below. Contractor must perform the following services for the Board: Fiscal ensure the reliability of current fiscal data, the degree of compliance with the Board contract, applicable policies, laws, regulations and the adequacy of internal controls. The following areas must be examined under the terms of the contract: A. The auditor must conduct an appropriate risk assessment to establish testing and sampling methods. B . I n t h e c o u r s e o f t h e a u d i t o r s w o r k , i t i s e x p e c t e d t h a t t h e a u d i t o r w i l l r e v i e w , a n d i f a p p r o p r i a t e provide comments, on the following documents: a. Annual Financial Statement; b. Prior year Audit Report and related Corrective Action Plans; c. Organization charts; d. Texas Administrative code and related ordinances or resolutions; e. Internal procedural manuals or policies, including but not limited to: Personnel, Purchasing, and Risk Management

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Workforce Solutions Borderplex

State: Texas

Agency Type: State and Local

Contact: 300 E. Main, Suite 800, El Paso, Texas, 79901



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