Government Contract | West Virginia
Professional Auditing Services for WV College Saving Program

Bid Information

Bid Alert No: 00000489547

Bid Title: Professional Auditing Services for WV College Saving Program

Agency Bid No. Title: STO1600000006

Received Date: 02/18/2016

Close Date: 03/24/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 03/02/2016, Bidder Preregistration


Specifications include, but are not limited to:4.2 The audit must be performed in accordance with generally accepted auditing standards,the U.S. Government Accountability Offices Government Auditing Standards,attestation standards established by the American Institute of Certified PublicAccountants, accounting principles generally accepted in the United States of America,and other applicable laws and regulations. Audit opinions will be the standardindependent auditors report on the financial statements and the report on internalcontrol over financial reporting and on compliance and other matters based on an auditof financial statements performed in accordance with Government Auditing Standards.4.3 The Program prepares a comprehensive annual financial report (CAFR) and submitsit to the Government Finance Officers Association (the GFOA) Certificate ofAchievement for Excellence in Financial Reporting Program. The Program hasreceived this award since its inception. A copy of the CAFR for the fiscal year endedJune 30, 2015 is attached hereto as Attachment 2.The Vendor shall perform the following work in regard to the CAFR: Review the CAFR to ensure that it conforms with GFOA certificationrequirements; Review the CAFR against the appropriate GFOA CAFR checklists; Proofread the CAFR; Provide written comments on the reviews; Suggest revisions, if deemed necessary; Provide follow-up support and discussions with Program management and theGFOA subsequent to the CAFR submission relating to questions and/orcomments from the GFOA regarding the CAFR; Complete the CAFR reviews and provide comments and suggestions no laterthan November 15th of each year, provided Program management delivers byOctober 31st the draft CAFR, checklists, and all related material for review; and Provide the CAFR to Program management, which will be responsible forprinting the CAFR.

Product Code: 94620

Agency Information

Issuing Agency: West Virginia State Treasurer's Office

State: West Virginia

Agency Type: State and Local

Contact: Alberta Kincaid, State Treasurer's Office West Virginia State Treasurer's Office, 322 70th Street SE, Charleston, West Virginia, 25304

Phone: 304-558-5000

Fax: 304-340-1518




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