Government Contract | Texas
Professional External Auditing Services

Bid Information

Bid Alert No: 00000538703

Bid Title: Professional External Auditing Services

Agency Bid No. Title: C2360-16-022-RFQ

Received Date: 04/08/2016

Close Date: 04/20/2016

Purchase Type: Not Stated

Delivery Point: Walker County, Texas

Delivery Date: Not Stated


Specifications include, but are not limited to: The County desires the auditor to express an opinion on its general-purpose financialstatements in conformity with generally accepted accounting principles.The County desires the auditor to express an opinion on the fair presentation of itscombining and individual fund and account Soup financial statements and schedules inconformity with generally accepted accounting principles. The auditor is not required toaudit the supporting schedules contained in the comprehensive annual financial report.However, the auditor is to provide an "in-relation-to" report on the supporting schedulesbased on the auditing procedures applied during the audit of the general purposefinancial statements and the combining an individual fund financial statements andschedules. The auditor is not required to audit the statistical section of the report and isnot required to audit the schedule of federal financial assistance. However, the auditoris to provide an "in-relation to" report on that schedule based on the auditing proceduresapplied during the audit of the financial statements.The County requires a single audit.The auditor shall also be responsible for performing certain limited proceduresinvolving required supplementary information required by the GovernmentalAccounting Standards Board as mandated by generally accepted auditing standards.The CAFR shall be prepared in accordance with the applicable GovernmentalAccounting, Auditing and Financial Reporting Principles (GAAFR, "Bluebook"),published by the Government Finance Officers Association (GFOA), and in the formatand with the content necessary in the opinion of the County Auditor and to qualiff forthe Certificate of Achievement for Excellence in Financial Reporting issued by theGFOA.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: County of Walker

State: Texas

Agency Type: State and Local

Contact: 1301 Sam Houston Avenue, Suite 235, Huntsville, Texas, 77340



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