Government Contract | New Mexico
SANDOVAL COUNTY ANNUAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000529542

Bid Title: SANDOVAL COUNTY ANNUAL AUDIT SERVICES

Agency Bid No. Title: FY16-FINANCE-01

Received Date: 03/31/2016

Close Date: 04/06/2016

Purchase Type: Term:

Delivery Point: Sandoval County, New Mexico

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: The Contactor shall conduct multi-year Annual Financial and Compliance Audits inaccordance with the Procurement Code and 2.2.2 NMAC, and Sections 222.8C(3) through (5) ofthe Audit Act Requirement for Fiscal Year 2015-2016, 2016-2017, and 2017-2018. The contractorwill perform a complete audit of the General Purpose Financial Statements, the CombiningIndividual Fund, Account Group Financial Statements of Sandoval County, and a Special FederalAudit. The audit shall be conducted in accordance with Generally Accepted Auditing Standards,Governmental Auditing Standards, and the Federal Single Audit Act. Section 2.2.2.9.C(1) NMACrequires the following: Unfinished or excessively deficient reports will not satisfy thisrequirement; such reports will be rejected and returned to the IPA and the Office may take actionin accordance with Section 2.2.2.13.C NMAC.The Contactor will be required to prepare and complete all required financial statements ofthe audit. This will include all working papers and schedules.No sub-contractors will be allowed to work on this contract.

Product Code: 94620

Agency Information


Issuing Agency: County of Sandoval

State: New Mexico

Agency Type: State and Local

Contact: Trish Greene Purchasing Office, 1500 Idalia, Building D, 2nd Floor, P.O. Box 40, Bernalillo, New Mexico, 87004

Phone: 505-404-5873

Email: tgreene@sandovalcountynm.gov

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