Government Contract | Missouri
Outside Financial Auditing Services

Bid Information


Bid Alert No: 00000405424

Bid Title: Outside Financial Auditing Services

Agency Bid No. Title: 57-15

Received Date: 10/29/2015

Close Date: 11/12/2015

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 11/05/2015

Specifications

Specifications include, but are not limited to:The Firm shall also compile a schedule of expenditures of federal awards for the year ended December 31, 2012 or contractual renewal year as applicable, for compliance with U.S. OMB Circular A-133. Such financial statements must be prepared on an accrual basis, in accordance with generally accepted accounting principles in the United States of America. The schedule of expenditures of federal awards may be prepared on the cash basis of accounting. The Firm shall verify the Countys Financial Reports to be in compliance to any and all applicable GASB standards. The audit report shall meet all of the criteria for submission to and review by the Government Finance Officers Association (GFOA). Areas include the following County offices and departments: Administration Airport (Midwest National Air Center) Assessor Auditor Circuit Clerk Collector Commission Community Relations County Clerk Facilities Management Highway (Roads & Bridge) Human Resources Information Services-Technology Judicial Divisions and Operating Departments Juvenile Park (including Golf) Planning and Zoning Prosecuting Attorney

Product Code: 94620

Agency Information


Issuing Agency: County of Clay

State: Missouri

Agency Type: State and Local

Contact: Jennifer Rogers Facilities Management, 115 S. Main Street, Liberty, Missouri, 64068

Phone: 816-407-3662

Email: jrogers@claycountymo.gov

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