Government Contract | Texas
PROFESSIONAL AUDITING SERVICES

Bid Information


Bid Alert No: 00000454013

Bid Title: PROFESSIONAL AUDITING SERVICES

Agency Bid No. Title: 1612-031

Received Date: 01/07/2016

Close Date: 01/19/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 01/12/2016 04:00 PM

Specifications

Specifications include, but are not limited to:Scope of Work to Be PerformedThe City of Frisco desires the auditor to express an opinion on the fair presentation of its basic financial statement and schedules in conformity with generally accepted accounting principles. This includes the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund and the aggregate remaining fund information of the City of Frisco Texas. The auditor is not required to audit the supporting schedules contained in the CAFR. However, the auditor is to provide an in-relation-to opinion on the supporting schedules based on the auditing procedures applied during the audit of the basic financial statements and the combining fund financial statements and schedules. The auditor is not required to audit the introductory section of the report or the statistical section of the report. The City of Frisco desires the auditor to audit the schedule of expenditures of federal awards if required. We do not anticipate any significant changes in grant awards or major programs over the next five years. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards

Bid Related Documents

Download Document

Product Codes: 94631, 94620

Agency Information


Issuing Agency: City of Frisco

State: Texas

Agency Type: State and Local

Contact: Jay Carter 6101 Frisco Square Blvd., Frisco, Texas, 75034

Phone: 972-292-5541

Email: jcarter1@friscotexas.gov

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