Government Contract | California
PROFESSIONAL AUDITING SERVICES

Bid Information


Bid Alert No: 00000409514

Bid Title: PROFESSIONAL AUDITING SERVICES

Agency Bid No. Title: Not Stated

Received Date: 11/05/2015

Close Date: 12/04/2015

Purchase Type: Term:

Delivery Point: Pleasanton, California

Delivery Date: Not Stated

Special Notices: Questions Due By 12/01/2015 05:00 PM

Specifications

Specifications include, but are not limited to: 1. Comprehensive Annual Financial Report (CAFR). The City desires the auditor to express an opinion on the fair presentation of its basic financial statements. The auditor is not required to express an opinion on the combining and individual non- major fund financial statements and schedules. However, the auditor is to provide an in-relation-to report based on the auditing procedures applied during the audit of the basic financial statements. Certain limited procedures should be applied during the audit of the basic financial statements. Certain limited procedures should beRFP for Professional Auditing Services CityofPleasantonPage8 applied to managements discussion and analysis and budgetary comparison information, but an expression of an opinion is not required. The auditor is not required to express an opinion on the introductory and statistical sections. 2. Management and SAS 114 Letters, which includes findings, statements, observations, opinion, comments, or recommendations, related to: i. Systems of internal control based upon the auditors understanding of the control structure and assessment of control risk. ii. Compliance with applicable laws and regulations. iii. Accounting systems, functions, procedures and processes, especially with regard to cost effectiveness

Product Code: 94620

Agency Information


Issuing Agency: City of Pleasanton

State: California

Agency Type: State and Local

Contact: Diane Punzo 123 Main Street, Pleasanton, California, 94566

Email: dpunzo@cityofpleasantonca.gov

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