Government Contract | Virginia
Professional Audit Services

Bid Information

Bid Alert No: 00000507255

Bid Title: Professional Audit Services

Agency Bid No. Title: RFP 5060-0-2016

Received Date: 03/09/2016

Close Date: 03/21/2016

Purchase Type: June 30, 2016 through June 30, 2020

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 03/11/2016 02:00 PM


Specifications include, but are not limited to:The Code of Virginia, Section 15.2-2511 requires all localities to have all of their accounts and records, including all accounts and records of their constitutional officers, audited annually as of June 30 by an independent certified public accountant in accordance with the specifications furnished by the Auditor of Public Accounts. This section also requires the Certified Public Accountant present a detailed written report to the local governing body at a public session by the following December 31. The written report is to be preserved by the City Clerk and open to public inspection at all times by any qualified voter. C.Scope of Services: 1.General Requirements: a.The Auditor shall audit all funds of the City, and subsequently render an opinion on the financial statements prepared by the City, a separate opinion on the financial statements of the Norfolk Public Schools, and a separate opinion on the financial statements of the Norfolk Economic Development Authority, component units of the City, as well as a separate opinion on the financial statements of the Norfolk Employees Retirement System. The Auditors opinion shall be unqualified unless the Auditor furnishes to the named entities, by October 31st, the reasons for qualifying the opinion, disclaiming an opinion, or rendering an adverse opinion. b.The Auditor shall discuss materiality, the anticipated nature and scope of the audit, and the planned work on internal controls and compliance with management and the governing body before the start of the engagement each year. 2.General Coverage: a. City of Norfolk: General Fund Special Revenue Funds Debt Service Fund Capital Projects Fund Water Utility Fund Wastewater Utility Fund Parking Facilities Fund Internal Service Fund

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: City of Norfolk

State: Virginia

Agency Type: State and Local

Contact: 401 Monticello Ave., Suite 200, Norfolk, Virginia, 23510



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