Government Contract | Connecticut
Independent Auditors

Bid Information

Bid Alert No: 00000444669

Bid Title: Independent Auditors

Agency Bid No. Title: Not Stated

Received Date: 12/21/2015

Close Date: 01/15/2016

Purchase Type: ending June 30, 2016

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:Independent audit for primary government and component unit financial statements to be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Provide combining schedules containing separate columns for the Authority and Subsidiary entities, as supplemental schedules. The independent auditors are responsible for issuing the independent auditors report, the internal control and compliance report, and the independent auditors report on compliance. Presentations of the audit results to the Audit-Finance Committee of the CHEFA Board of Directors and to the CHESLA Board of Directors. Issuance of Report on Managements Assertions on Compliance with Specified FFELP Requirements in accordance with the Compliance Audits for Lenders and Lender Servicers participating in the Federal Family Education Loan Program Guide (for CSLF). Prepare and submit an accurate and timely Federal IRS Form 990 (for CSLF)

Bid Related Documents

Download Document

Product Code: 94620

Agency Information

Issuing Agency: Connecticut Health and Educational Facilities Authority

State: Connecticut

Agency Type: State and Local

Contact: Debra Pinney 10 Columbus Blvd., 7th Floor, Hartford, Connecticut, 06106

Phone: 860-761-8442



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