Government Contract | Maryland
PROFESSIONAL AUDITING SERVICES

Bid Information


Bid Alert No: 00000480519

Bid Title: PROFESSIONAL AUDITING SERVICES

Agency Bid No. Title: 037-16

Received Date: 02/09/2016

Close Date: 02/29/2016

Purchase Type: 5 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 02/11/2016 10:00 AM

Specifications

Specifications include, but are not limited to:The Board desires the auditor to express an opinion on whether the financialstatements are fairly presented, in all material respects, in conformity withgenerally accepted accounting principles and to report on the Schedule ofExpenditures of Federal Awards and on compliance with laws and regulationsand internal controls as required for a single audit.2. The auditor is to provide an "in-relation-to" report on the combining andindividual fund financial statements and supporting schedules based on theauditing procedures applied during the audit of the general purpose financialstatements. The auditor is not required to audit the individual fundfinancial statements and supporting schedules. The auditor is not required toaudit the statistical section of the report.3. The auditor is to provide an "in-relation-to" report on that schedule based on theauditing procedures applied during the audit of the financial statements. Theauditor is not required to audit the schedule of federal financial assistance.4. As part of the scope of work, the auditor is expected to provide periodic technicaladvice and assistance to the management of Board on an as needed basis duringthe life of the contract. This service will be part of the fixed fee quoted for theentire five year term. Additional preparation time is expected in the initialyear, as the beginning will not be considered a standard audit.

Bid Related Documents

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Amendments

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Product Codes: 94631, 94620

Agency Information


Issuing Agency: Prince George's County Public Schools

State: Maryland

Agency Type: State and Local

Contact: Donna Parks, Purchasing Office 13300 Old Marlboro Pike, Room 20, Upper Marlboro, Maryland, 20772

Phone: 301-952-6567

Fax: 301-952-6504

Email: donna.parks@pgcps.org

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