Government Contract | New York
PUBLIC ACCOUNTANT AUDIT SERVICES

Bid Information


Bid Alert No: 00000431966

Bid Title: PUBLIC ACCOUNTANT AUDIT SERVICES

Agency Bid No. Title: Not Stated

Received Date: 12/07/2015

Close Date: 01/06/2016

Purchase Type: Term:

Delivery Point: New York, New York

Delivery Date: Not Stated

Special Notices: Questions Due By 12/07/2015 04:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to:A. An audit (the Year-End Audit) of the Organizations statement of net position as of October 31, andthe related statements of revenue, expenses, and changes in net position and cash flow statements for theyear then ended in accordance with Governmental Auditing Standards (GAS). Such Year-End Auditshall include, but not be limited to: A report to BPCAs Audit Committee (under AICPA AU-C 260); A report on the Organizations internal controls; A report on the Organizations compliance with investment guidelines; A report on information technology observations and recommendations;B. A review (the Semi-Annual Review) of the Organizations statement of net position as of April 30,and the related statements of revenue, expenses, and changes in net position and cash flow statements forthe six months then ended.C. A management letter to be attached to the Organizations year-end and six-month (semi-annual) financialstatements, if requested by BPCA.

Bid Related Documents

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Bid Related Attachments

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Product Code: 94620

Agency Information


Issuing Agency: Battery Park City Authority

State: New York

Agency Type: State and Local

Contact: Linda Soriero 200 Liberty Street, 24th Floor, New York, New York, 10281

Phone: 212-417-4236

Email: linda.soriero@batteryparkcity.org

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