Government Contract | Kentucky
Request for Auditing Services 2020-2021

Bid Information

Bid Alert No: 00002464755

Bid Title: Request for Auditing Services 2020-2021

Agency Bid No. Title: 2021-002

Received Date: 01/12/2021

Close Date: 01/29/2021

Purchase Type: Not Stated

Delivery Point: Pikeville, Kentucky

Delivery Date: Not Stated


Specifications include, but are not limited to: The audit should be conducted in accordance with generally accepted auditing standards, promulgated by the American Institute of Certified Public Accountants (AICPA) and the audit shall be performed in accordance with AICPA Standards, GAAS, Audits of States, Local Governments and Non-Profit Organizations, Financial Accounting Standards Board. Note: Auditors are reminded the professional standards are constantly changing and it is the auditors responsibility to ensure that the appropriate standards are followed. The audit should be designed to accomplish the following objectives/requirements: 1.To determine whether the financial statements present fairly the respective financial position of the non-profit, the respective changes in financial position and cash flows.2.To obtain an understanding of internal control over financial reporting sufficient to plan the audit by performing procedures to understand both the design of controls relevant to an audit of financial statements and whether they have been placed in operation, and assess control risk, in accordance with the American Institute of Certified Public Accountants Statement on Auditing Standards.3.To provide reasonable assurance that the financial statements are free of material misstatements resulting from violations of laws and regulations that have a direct and material effect on the determination of financial statement amounts.4.All working papers and reports must be retained at the auditors expense for a minimum of five (5) years, unless the firm is notified in writing by the Arena of the need to extend the retention period. Work papers will be made available to the Arena upon request.5.Reporting and Delivery Requirements:The auditor will prepare the required audit reports:a.Prepare, edit, and print the financial statements, notes, and all required supplementary schedules and statistical data.b.Standard report on the financial statements.c.Provide 1 electronic searchable PDF copy and 10 bound copies of full report.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: City of Pikeville

State: Kentucky

Agency Type: State and Local

Contact: 243 Main Street, Pikeville, Kentucky, 41501



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