Government Contract | Missouri
AUDITING SERVICES FISCAL YEAR 2018

Bid Information


Bid Alert No: 00001535357

Bid Title: AUDITING SERVICES FISCAL YEAR 2018

Agency Bid No. Title: 18-0082

Received Date: 11/14/2018

Close Date: 12/04/2018

Purchase Type: Not Stated

Delivery Point: Jefferson County, Missouri

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: The audit shall be a financial and compliance review of all County funds. (See Appendix A) The firm shall adhere to generally accepted government auditing standards under the financialreporting model under GASB 34. The audit shall cover the one-year period from January 1, 2018 to December 31, 2018. The firm shall submit a final draft of its report to be presented at an exit conference no later thanJuly 15, 2019. The firm shall agree to utilize the Countys staff to perform all work of an assisting nature,consistent with generally accepted government auditing standards, whenever qualified Countyemployees are available. The firm shall express an opinion on the financial statements. The County also expects the firm to assist in the preparation of the financial statements requiredand additional supplementary data. The firm shall provide copies of all audit adjustments to theCountys Financial records and substantiating data for them.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: County of Jefferson

State: Missouri

Agency Type: State and Local

Contact: Vickie Pratt, Department of Administrative Services 729 Maple Street, Hillsboro, Missouri, 63050

Phone: 636-797-5380

Fax: 636-797-5067

Email: vpratt@jeffcomo.org

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