Government Contract | California
INDEPENDENT AUDIT SERVICES

Bid Information


Bid Alert No: 00000560569

Bid Title: INDEPENDENT AUDIT SERVICES

Agency Bid No. Title: 16-4628

Received Date: 05/02/2016

Close Date: 05/20/2016

Purchase Type: Term:

Delivery Point: Modesto, California

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:. Examination of financial records and statements and audits for compliance shall be made in accordance with the provision of Section 41020 of the Education Code of the State of California and shall be conducted pursuant to the standards and procedures as specified in applicable Education Code and California Code of Regulations sections in effect for each audit year. All audit services shall be performed in accordance with generally accepted auditing standards as specified in the Statements on Auditing Standards, published by the American Institute of Certified Public Accountants, or other appropriate standards that may supersede those previously listed.. Work to Be Done 4.3.1 Conduct a comprehensive financial audit of all District funds as detailed in Attachment B. 4.3.2 Prepare and submit ten (10) copies of a preliminary audit report prior to conducting exit conferences for each of the audits. 4.3.3 Conduct an exit conference with appropriate personnel of the District. 4.3.4 Attend such meetings with staff of the District as may be required during the course of the audit. 4.3.5 Prepare written reports relative to any lack of documentation at the conclusion of field audits and prior to exit conferences.

Product Code: 94620

Agency Information


Issuing Agency: Modesto City School District

State: California

Agency Type: State and Local

Contact: Patti Truett Purchasing Department, 426 Locust Street, Modesto, California, 95351

Phone: 209-550-3300

Email: truett.p@monet.k12.ca.us

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