Government Contract | Virginia
School Auditing Services

Bid Information


Bid Alert No: 00000520189

Bid Title: School Auditing Services

Agency Bid No. Title: 16-22466

Received Date: 03/22/2016

Close Date: 04/15/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The provider will express their opinion about whether the financial statements are fairly presented in all material respects, in conformity with the cash basis of accounting. 2. Audits will be conducted in accordance with auditing standards generally accepted in the United States of America. 3. Offerer shall meet with BCPS School Board Office administration prior to the start of the audit process each year. 4. All work shall be completed between July 1 and the start of the school year. 5. The audit will include, on a test basis, evidence supporting the amounts and disclosures in the financial statements. 6. Perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatements. 7. The provider will inform the school division of any material errors and or fraud that comes to their attention. 8. The provider will obtain an understanding of Board Policy and administrative internal controls sufficient to plan audits and will report deficiencies, if noted, to school division in a separate letter. D. Proposal Requirements 1. Provide information about the skill, experience, and training of the specified personnel who will be performing the services requested. 2. Provide the current name, address, and telephone number of at least three (3) specific references the company has served within the past two (2) years with the same or similar services. 3. Provide documentation that the firm is independent and licensed to practice in the Commonwealth of Virginia.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Botetourt County School

State: Virginia

Agency Type: State and Local

Contact: 143 Poor Farm Rd., Fincastle, Virginia, 24090

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