Government Contract | Delaware
State of Delaware CAFR and Related Audits

Bid Information


Bid Alert No: 00001534794

Bid Title: State of Delaware CAFR and Related Audits

Agency Bid No. Title: AOA1903-CAFR

Received Date: 11/14/2018

Close Date: 12/10/2018

Purchase Type: Term:

Delivery Point: Delaware

Delivery Date: Not Stated

Special Notices: Questions Due By Optional 11/21/2018 04:00 PM, Bidder Prequalification

Specifications

Specifications include, but are not limited to:The firm shall conduct financial statement audits of the following: States Comprehensive Annual Financial Report (CAFR) State of Delaware Single Audit Delaware Department of Transportation, Transportation Trust Fund, andDelaware Transit Authority/Delaware Transit Corporation Delaware State Lottery Delaware State Lottery CAFR The firm shall also conduct an examination of controls at a service organizationrelevant to user entities internal control over financial reporting (SOC 1). Thisengagement will include a report on managements description of a serviceorganizations system and on the suitability of the design and operating effectiveness ofthe controls (type 2 report) related to First State Financials (FSF) and Payroll HumanResource State Technology (PHRST). FSF and PHRST are PeopleSoft applicationsused for financial transactions and payroll/human resources, respectively.

Bid Related Documents

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Amendments

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Product Codes: 94631, 94620

Agency Information


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

State: Delaware

Agency Type: State and Local

Contact: Tammy Smith 401 Federal Street, Townsend Building, Suite 1, Dover, Delaware, 19901

Email: tammy.smith@state.de.us

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