Government Contract | Missouri
One-Year County Audit Services

Bid Information

Bid Alert No: 00000439050

Bid Title: One-Year County Audit Services

Agency Bid No. Title: RFPS30034901600301

Received Date: 12/14/2015

Close Date: 01/07/2016

Purchase Type: Term:

Delivery Point: Jefferson City, Missouri

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:2.1.1The contractor shall conduct an independent financial audit of one or more of the counties listed below as indicated on the Notice of Award issued by the Division of Purchasing for the Missouri State Auditor's Office (hereinafter referred to as the state agency), in accordance with the provisions and requirements stated herein, and to the sole satisfaction of the state agency. a.Carroll County b.Chariton County c.Clark County d.Lawrence County e.Mississippi County f.Putnam County g.Ripley County2.1.2The contractor shall conduct an audit of the countys financial statements. If financial statements are not prepared in accordance with generally accepted accounting principles (GAAP), the contractor shall make appropriate audit report modifications and disclosures.2.1.3Upon the effective date of the contract, the state agency shall provide to the contractor for review, at the state agencys Jefferson City office, actual working papers of the most recent audit report issued by the state agency.2.1.4The contractor shall conduct an audit of the countys financial statements in accordance with the following: a.Generally accepted auditing standards as promulgated by the American Institute of Certified Public Accountants. b.The standards applicable to financial audits contained in Government Auditing Standards as issued by the Comptroller General of the United States. c.U.S. OMB Circular A-133, as required

Bid Related Documents

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Product Codes: 94631, 94620

Agency Information

Issuing Agency: State of Missouri - Office of Administration

State: Missouri

Agency Type: State and Local

Contact: Stacia Dawson, Division of Purchasing and Materials Management 301 West High, Room 630, Jefferson City, Missouri, 65102

Phone: 573-522-3052




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