Government Contract | California
Flood Control District Auditing Services

Bid Information

Bid Alert No: 00000492966

Bid Title: Flood Control District Auditing Services

Agency Bid No. Title: ACT116-ACTT-1842

Received Date: 02/24/2016

Close Date: 03/18/2016

Purchase Type: Term:

Delivery Point: San Bernardino County, California

Delivery Date: Not Stated

Special Notices: Questions Due By 02/26/2016 05:00 PM, Bidder Preregistration


Specifications include, but are not limited to: VENDOR shall perform the following services for the San Bernardino County Flood ControlDistrict for the audits of fiscal years ending June 30, 2016; June 30, 2017 and June 30, 2018; withCOUNTY option to exercise two one-year extensions for fiscal years ending June 30, 2019 andJune 30, 2020:a. Audit of and issuance of an opinion statement on the financial statements. Managementsdiscussion and analysis not required.b. Preparation of financial statements.c. Preparation of amortization/depreciation, fixed asset capitalization, and debt serviceentries for input into the financial accounting system.d. Preparation of all audit adjusting entries for input to the financial accounting system.e. Preparation of the schedule of fixed asset additions and deletions for input into theComprehensive Annual Financial Report (CAFR).f. Preparation of the State Controllers Reports.g. Preparation of recommendations (Management Letters) pertaining to improvements ininternal controls, if necessary.

Bid Related Documents

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Bid Related Attachments

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Product Code: 94620

Agency Information

Issuing Agency: County of San Bernardino

State: California

Agency Type: State and Local

Contact: Denise Mejico, Auditor-Controller/Treasurer/Tax Collector 268 West Hospitality Lane, Suite 400, San Bernardino, California, 92415

Fax: 909-387-1062




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