Government Contract | North Carolina
FOUNDATIONS AUDIT

Bid Information


Bid Alert No: 00000513577

Bid Title: FOUNDATIONS AUDIT

Agency Bid No. Title: 56-1516-008-RFP

Received Date: 03/15/2016

Close Date: 04/08/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 04/01/2016 03:00 PM

Specifications

Specifications include, but are not limited to:The annual audits must be conducted in accordance with:a. Auditing standards generally accepted in the United States of America and include tests of the accountingrecords and other procedures considered necessary to express an opinion that the financial statements arefairly presented, in all material respects, in conformity with generally accepted accounting principles;b. Financial Accounting Standards Board(FASB) accounting standards; andc. Statewide accounting policies established by the Office of State Controller, if applicable.The selected firm will perform the audits and prepare required financial statement reports, and issue anindependent auditors report on the financial statements of the Foundations.3. The auditors will report each year and at other times as needed directly to the respective Audit Committees.4. The selected firm should begin their preliminary work after May 1 but no later than the third week of May.5. Timing, Location, and Conduct of Audit Work:a. The Foundations expect to receive, prior to May 15 of each year, a list of schedules to be prepared and otheritems required for the audit.b. Pre-closing, interim, tests and procedures shall be conducted at a mutually agreeable time

Product Codes: 94631, 94620

Agency Information


Issuing Agency: East Carolina University

State: North Carolina

Agency Type: State and Local

Contact: Stacey Schley, ECU Department of Materials Management Facilities Engineering & Arch. Svcs, 1001 E. 4th Street, Greenville, North Carolina, 27858

Phone: 252-328-2012

Email: schleys@ecu.edu

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