Government Contract | Texas
FINANCIAL AUDIT SERVICES (2019)

Bid Information


Bid Alert No: 00001726091

Bid Title: FINANCIAL AUDIT SERVICES (2019)

Agency Bid No. Title: 2019-018

Received Date: 05/24/2019

Close Date: 06/13/2019

Purchase Type: Not Stated

Delivery Point: Schertz, Texas

Delivery Date: Not Stated

Special Notices: Questions Due By 06/03/2019

Specifications

Specifications include, but are not limited to: The City of Schertz is soliciting proposals in response to this Request for Proposal from contractors to provide Financial Audit Services and related equipment as more particularly described in Section 5 of this RFP; 1 The auditor is required to express an opinion on the fair presentation of the generalpurpose financial statements in conformity with generally accepted accountingprinciples; The auditor is required to audit the general purpose financial statements, consistingof the combined statements for all fund types and account groups. However, theauditor is to provide an "in-relation-to" statement on the combining and individualfund financial statements and supplementary schedules based on the auditingprocedures applied during the audit of the general purpose financial statements. Theauditor is not required to audit the statistical section of the report; this section willremain unaudited but should be reviewed

Bid Related Documents

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Bid Related Attachments

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Product Codes: 94631, 94620

Agency Information


Issuing Agency: City of Schertz

State: Texas

Agency Type: State and Local

Contact: Julie Gohlke, Purchasing and Asset Management Department 1400 Schertz Parkway, Schertz, Texas, 78154

Phone: 210-619-1163

Fax: 210-619-1169

Email: jgohlke@schertz.com

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