Government Contract | Virginia
Professional Financial Auditing Services

Bid Information

Bid Alert No: 00000501505

Bid Title: Professional Financial Auditing Services

Agency Bid No. Title: Not Stated

Received Date: 03/04/2016

Close Date: 03/30/2016

Purchase Type: Term:

Delivery Point: Waynesboro, Virginia

Delivery Date: Not Stated

Special Notices: Questions Due By 03/11/2016 12:00 PM, Bidder Preregistration


Specifications include, but are not limited to:1.Financial Statement: A) The Auditor will prepare the financial statements from the audited records of the City with the Auditors opinions thereon. The Auditors opinions shall be unmodified unless the Auditor furnishes the City, on a timely basis, the reasons for qualifying the opinion, disclaiming an opinion, or rendering an adverse opinion. 2.Supplementary Information and Statistical Section: A) The Auditor shall apply procedures and report on the required and other supplementary information included in the Comprehensive Annual Financial Report (CAFR), including the schedule of expenditures of federal awards. The Auditor is not required to apply audit procedures and report on the statistical section of the CAFR. 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. 3.Internal Controls: A) In connection with the audit of the financial statements, the Auditor shall consider, test, and report on internal controls in accordance with Auditing Standards Generally Accepted in the United States of America (GAAS), Government Auditing Standards, OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, and the Specifications for Audits of Counties, Cities and Towns. The City reserves the right to request additional internal control test work as deemed necessary.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: City of Waynesboro

State: Virginia

Agency Type: State and Local

Contact: Jim Bisbee, Purchasing Division Finance Department, 503 W. Main St., Suite 203, Waynesboro, Virginia, 22980

Phone: 540-942-9272




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