Notice to Bidders
Request for Proposal
Status: Closed
Bid#: 2013-00077-IC
Title: Financial and Compliance Audit Services
Issue Date: 02-28-2103
Request Opens: 03-08-2013
Prebid/Preproposal Conference: n/a
Payment for Bid Document: n/a
Purpose
The intent of this Request for Proposal and resulting contract is to obtain service proposals and fixed fee price proposals from qualified independent certified public accountants to prepare and provide an opinion on the financial statements (GASB and Fund Financial Statements) taken as a whole and issue a report on the general purpose financial statements, a report on the internal control structure based on an audit of the general purpose financial statements performed in accordance with Government Auditing Standards and a report on compliance based on an audit of the general purpose financial statements performed in accordance with Government Auditing Standards and The Commonwealth of Virginia Auditor of Public Accounts??? Specifications for Audits of Counties, Cities and Towns for the fiscal year ending June 30, 2013. The services will be performed for the City of Suffolk (City), Economic Development Authority (EDA), the City of Suffolk Public Schools (Schools), and the Western Tidewater Water Authority (WTWA).
Notes
Respondents to this Request for Proposal should have extensive experience, a knowledgeable background, and qualifications in the following areas: Generally accepted auditing standards in the United States, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States the provisions of the federal Single Audit Act of 1984 and U.S. Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, Governmental Accounting Standards, Financial Accounting Standards, and Commonwealth of Virginia Auditor of Public Accounts??? Specifications for Audits of Counties, Cities and Towns.
Buyer Contact
Ivy G. Crawford, VCA Buyer I City of Suffolk Purchasing Division (757) 514-4015 Fax: (757) 514-7524 Email: icrawford@suffolkva.us
Associated Documentation
1627_Addendum_one_RFP_Financial_and_Compliance_Audit_Services_2013.pdf
1627_Audit_Services_-_Cherry_Bekaert_LLP_2013.pdf
1627_Bid_File_-_advertising_and_misc.pdf
1627_Bid_File_-_evaluation_scores.pdf
1627_Bid_File_-_interview_notes.pdf
1627_Notice_of_Award__-_Cherry_Bekaert_2013.pdf
1627_RFP_Financial_and_Compliance_Audit_Services_2013_Final.pdf
1627_SCHEDULE_A-Nonbinding_Cost_Estimate_revised_4_4_13.pdf

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