Certified Audit Services
| Location: | Virginia |
|---|---|
| Posted: | Feb 20, 2025 |
| Due: | Mar 14, 2025 |
| Agency: | State Government of Virginia |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | RFP 88301-1 |
| Publication URL: | To access bid details, please log in. |
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Details
Details
RFP-88301
-
Certified Audit Services
i - Round:1
- Status: Open
- Time Left:21 days
- Closing:3/14/25 12:00 PM
- Issued:2/19/25 9:20 AM
- Last Updated:2/20/25
- Buyer:Doressa Chilton
-
DLovitt@gltconline.com - 434-455-5086
RFP-88301
-
Certified Audit Services
i - Round:1
- Status: Open
- Time Left:21 days
- Closing:3/14/25 12:00 PM
- Issued:2/19/25 9:20 AM
- Last Updated:2/20/25
- Buyer:Doressa Chilton
-
DLovitt@gltconline.com - 434-455-5086
Actions
- Issued By:Greater Lynchburg Transit Company
- Opportunity Type:Request for Proposals (RFP)
- Category:Professional Services
-
Work Location:GLTC
419 Bradley Dr
Lynchburg, VA 24501 - Website:
- Summary:GLTC must have a Financial Compliance Audit conducted in accordance with the AICPA Audit and Accounting Guide, Audits of State and Local Governmental Units; GASB Codification of Governmental Accounting and Financial Reporting Standards; GAO-Governmental Auditing Standards, issued by the U.S. General Accounting Office; the provisions of OMB Circular A-133 Compliance Supplement (revised). The audit should include other tests of accounting data and procedures as considered necessary by the auditor. GLTC is seeking proposals for the services of an independent auditor to conduct the certified audit of GLTC for fiscal years ending June 30, 2025, 2026, and 2027. The award of the contract will be for a three (3)-year period, plus two (2) one-year renewal options, with provisions for terminations with written notice ninety days prior to the end of each year.
- Round Information:Added RFP and Certification documentation
Documents
| Document | Size | Description | Posted On | Type |
| GLTC Tax Liability Certification.pdf | (63.1 KB) | Tax Liability Certification | 2/19/25 | RFx Document |
| RFP (Certified Audit Services 2025).pdf | (790.92 KB) | RFP - Certified Audit Services | 2/19/25 | RFx Document |
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