Government Contract | Texas
INDEPENDENT AUDIT SERVICES

Bid Information


Bid Alert No: 00000545858

Bid Title: INDEPENDENT AUDIT SERVICES

Agency Bid No. Title: 16-018

Received Date: 04/18/2016

Close Date: 04/28/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Base Scope of Work to be PerformedFor each of the fiscal years covered by the proposal, the audit shall include anexamination of the financial statements of all accounts and funds of the City. Suchexamination shall be made in accordance with generally accepted auditing standardspromulgated by the American Institute of Certified Public Accountants and in accordancewith the laws of the State of Texas. These standards require that the auditor plan andperform the audit to obtain reasonable assurance about whether the basic financialstatements are free of material misstatement. The audit shall include examination, on atest basis, of the evidence supporting the amounts disclosed in the basic financialstatements.The City desires the auditor to express an opinion on the fair presentation of its basicfinancial statements in conformity with generally accepted accounting principles.The City also desires the auditor to express an in relation to opinion on the fairpresentation of its combining and individual fund financial statements and schedulesin conformity with generally accepted accounting principles. The auditor is notrequired to audit the introductory, statistical or continuing disclosure sections of thereport.The auditor shall also be responsible for performing certain limited proceduresinvolving required supplementary information required by the GovernmentalAccounting Standards Board as mandated by generally accepted auditing standards

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: City of Carrollton

State: Texas

Agency Type: State and Local

Contact: Vince C. Priolo

Phone: 972-466-3115

Email: vince.priolo@cityofcarrollton.com

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