Government Contract | Pennsylvania
FISCAL YEAR 2015-2017 INDEPENDENT AUDITS, GENERAL PURPOSE FINANCIAL STATEMENTS, AND COMPREHENSIVE ANNUAL FINANCIAL REPORTS

Bid Information


Bid Alert No: 00000410187

Bid Title: FISCAL YEAR 2015-2017 INDEPENDENT AUDITS, GENERAL PURPOSE FINANCIAL STATEMENTS, AND COMPREHENSIVE ANNUAL FINANCIAL REPORTS

Agency Bid No. Title: Not Stated

Received Date: 11/04/2015

Close Date: 11/13/2015

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The Township has not been subject to the Single Audit Act in recent years and it is anticipated that this will hold true for 2015. (Township received less than $500,000 in federal funds in 2015 as of October 2015). I.10The Citizens Audit Review & Financial Advisory Committee (CARFAC) will meet with the audit team at the commencement and conclusion of each audit and will participate in the review of the auditor recommendations and review managements progress on the implementation of the recommendations. II. Scope and Specifications of AuditII.1The Auditor shall complete an audit, in accordance with generally accepted auditing standards, for 2015, 2016, and 2017, covering the period from January 1 through December 31 each year. II.2The audit shall include the following Township funds, as well as other funds that may be added from time to time: -- Fund Types --A. Governmental Funds:1.General Fund 01 2. Special Revenue Funds: a. Sewer Fund 02 b. Liquid Fuels Fund 03 c. Storm Water Management Fund 04 d. Investigation Fund 12 e. DOJ Equitable Sharing Fund 14 f. Commemorative Shade Tree 15 g. Grant Fund 16 h. Police K-9 Fund 17 i. $8M Settlement Fund 18 j. Recreation Fee Fund 21 k. Park Improvements and Open Space Fund 2

Bid Related Documents

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Bid Related Attachments

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Product Code: 94620

Agency Information


Issuing Agency: Township of Radnor

State: Pennsylvania

Agency Type: State and Local

Contact: Melissa Conn

Phone: 610-688-5600

Fax: 610-688-1279

Email: mconn@radnor.org

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