Government Contract | New Jersey
Independent Auditing Services

Bid Information

Bid Alert No: 00000460180

Bid Title: Independent Auditing Services

Agency Bid No. Title: R-073

Received Date: 01/14/2016

Close Date: 02/12/2016

Purchase Type: Not Stated

Delivery Point: Bergen Community College, Paramus, New Jersey

Delivery Date: Not Stated


Specifications include, but are not limited to: It is the intent of the College that there be conducted an annual comprehensive audit of thefinancial statements of the College. This audit is to be conducted by a certified publicaccountant and should be made in accordance with auditing standards generally acceptedin the United States of America as defined by the American Institute of Certified PublicAccountants and the standards applicable to financial audits contained in GovernmentAuditing Standards, issued by the Comptroller of the United States and should include suchtests of the accounting records and other auditing procedures as deemed necessary by thataccountant in order to insure certification of the Colleges financial statements. The auditshould include the following:1. Audit of financial statements prepared in conformity with generally acceptedaccounting principles as prescribed by the Governmental Accounting StandardsBoard (GASB).2. Audit of Federal Financial Assistance in accordance with the requirements ofFederal Governments OMB Circular A-133, Audits of States, LocalGovernments and Non- Profit Organizations.3. Audit of State of New Jersey Financial Assistance in accordance with therequirements of New Jersey Office of Management and Budget Circular 04-04.

Product Code: 94620

Agency Information

Issuing Agency: Bergen Community College

State: New Jersey

Agency Type: State and Local

Contact: Barbara Golden Purchasing Department, 400 Paramus Road, Room A-241, Paramus, New Jersey, 07652

Phone: 201-447-7112

Fax: 201-447-7850




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