Government Contract | Virginia
Independent Auditing Services

Bid Information

Bid Alert No: 00000499429

Bid Title: Independent Auditing Services

Agency Bid No. Title: 03-FY2016

Received Date: 03/01/2016

Close Date: 03/16/2016

Purchase Type: Not Stated

Delivery Point: Meherrin River Regional Jail Authority, Virginia

Delivery Date: Not Stated

Special Notices: Questions Due By Optional 03/09/2016 02:00 PM


Specifications include, but are not limited to: The purpose of this proposal is to provide annual financial auditing services for the Meherrin River Regional Jail Authority. Duties performed are broad in scope. The offeror will work under the general direction of the Meherrin River Regional Jail Authority Board and in conjunction with the Superintendent and the Finance Director of Meherrin River Regional Jail. 3.1Financial Statements All funds of the MRRJA shall be audited in accordance with Generally Accepted Auditing Standards; the standards for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; the provisions of the OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations; and the Specifications for Audits of Authorities, Boards and Commissions issued by the Virginia Auditor of Public Accounts. The audit will result in the rendering of the Auditors opinion on the financial statements prepared by the MRRJA. Unless the Auditors opinion is unqualified, the Auditor must immediately notify the Authority the reasons for qualifying the opinion, disclaiming an opinion, or rendering an adverse opinion.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Meherrin River Regional Jail

State: Virginia

Agency Type: State and Local

Contact: Jennifer Derrenbacker 9000 Boydton Plank Road, Alberta, Virginia, 23821

Fax: 434-949-0180




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