Government Contract | Delaware
Delaware Health Information Network DHIN Financial Statement Audits

Bid Information


Bid Alert No: 00002205813

Bid Title: Delaware Health Information Network DHIN Financial Statement Audits

Agency Bid No. Title: AOA20-CPA-05-DHIN

Received Date: 06/10/2020

Close Date: 06/29/2020

Purchase Type: Term:

Delivery Point: Delaware

Delivery Date: Not Stated

Special Notices: Questions Due By 06/15/2020 04:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to: 4.1Engagement Description and Cyclea.The proposer shall conduct an annual financial statement audit and any federal audit requirements ofthe Delaware Health Information Network (DHIN). DHIN has a June 30 year end.4.2Engagement Standardsa.To meet the requirements of this RFP, the engagementmustbe performed in accordance withthe applicablestandards established by the American Institute ofCertified Public Accountants (AICPA) and Government Auditing Standards, issued by the Comptroller General of the United States.b.The Selected Firm mustimmediately notify AOA regarding any known or potential fraud, waste, or abuse identified during the engagement, regardless of materiality. The course of action and additional procedures, if necessary, will be determined by AOA.Failure to notify AOA immediately aboutany identified known or potential fraud, waste,or abuseis considered contract non-compliance.4.3Other Engagement Informationa.The engagement letter must not have any contract terms or an offer to provide additional services. The engagement letter in no way modifies or adds conditions or terms to the contract and is not considered part of the contract with AOA.b.AStatementsonStandards for Attestation Engagements (SSAE) 16 report performed on the States accounting and payroll systemsis available for the Selected Firm to use during the engagement. c.The Selected Firm agrees it will not prepare the financial statements, note disclosures, or management discussion and analysis (MD&A). The Selected Firmshould notify AOA immediately of any request to perform such services.d.The Selected Firmagrees it will notprovide auditors reports (e.g.,audit opinions) to the auditee for incorporation into itsreportingpackages. The Selected Firmmust obtain the auditee-prepared report (e.g.,financial statements), insert the Selected Firms opinionand signature, and provide the complete reporting package1directlyto AOA.

Product Code: 94620

Agency Information


Issuing Agency: State of Delaware - Office of Auditor of Accounts

State: Delaware

Agency Type: State and Local

Contact: Dawn Haw-Young 401 Federal Street, Townsend Building, Suite 1, Dover, Delaware, 19901

Email: dawn.haw-young@delaware.gov

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