Government Contract | New Jersey
MUNICIPAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000567846

Bid Title: MUNICIPAL AUDIT SERVICES

Agency Bid No. Title: RFP2016-22

Received Date: 05/10/2016

Close Date: 05/26/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 05/16/2016, Bidder Preregistration

Specifications

Specifications include, but are not limited to:This contract is exclusive of consulting accountant services to assist with generalaccounting, financial statement preparation or budget. These services will bethe subject of a separate competitive contract.Audit fieldwork will be designed to provide reasonable assurance that thefinancial statements are free from material misstatement. In performing theaudit the auditor shall follow governmental auditing standards as set forth by theUS Comptroller General "Yellow Book" as well as audit requirementspromulgated by the NJ Division of Local Government Services.1. Conduct an annual audit of the books and records for the City of Trentonfor the Calendar Year ending June 30, 2016.a. Audit field work shall begin no later than September 1, 2016b. The audit shall be completed within six months after the close of thefiscal year.c. The governing body of every local unit may by resolution petitionthe Director of the Division of Local Government Services in theDepartment of Community Affairs for an extension to complete andfile the annual audit with the division. Upon good cause beingshown the director may grant an extension upon whatever terms orconditions he may deem reasonable. The determination of thedirector in the granting of an extension is final.

Bid Related Documents

Download Document

Product Codes: 94631, 94620

Agency Information


Issuing Agency: City of Trenton

State: New Jersey

Agency Type: State and Local

Contact: City Hall Annex, 319 East State Street, 1st Floor, Trenton, New Jersey, 08608

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