Auditing Services by Independent Certified Accountants
| Agency: |
Nevada Government eMarketplace (NGEM) |
| State: |
Nevada |
| Type of Government: |
State & Local |
| Category: |
- Q - Medical Services
- R - Professional, Administrative and Management Support Services
|
| Posted: |
Feb 3, 2023 |
| Due: |
Mar 22, 2023 |
| Solicitation No: |
22/23-15 |
| Publication URL: |
To access bid details, please log in. |
Bid Information
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Type
|
Request for Proposal
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Status
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Issued
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Number
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22/23-15 (Auditing Services by Independent Certified Accountants)
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Issue Date & Time
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2/3/2023 08:00:01 AM (PT)
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Close Date & Time
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3/22/2023 02:00:00 PM (PT)
|
|
Time Left
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46 days 18 hours 35 minutes 26 seconds
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Notes
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The RTAA will require, at a minimum, a qualified firm of Certified Public Accountants (Respondent) to audit its financial statements for fiscal years ending June 30th. The RTAA desires the successful Respondent (Auditor) to express an opinion on the fair presentation of its general-purpose financial Statements in conformity with generally accepted accounting principles.
The audits are to be performed in accordance with generally accepted auditing standards, the standards set forth in the U.S. General Accounting Office’s (GAO) Government Auditing Standards, the provisions of the Federal Single Audit Act of 1984 and Amendments of 1996 and U.S. Office of Management and Budget (OMB) Circular A-133, Auditing of State, Local Governments, and nonprofit organizations, as well as Revenue Bond Resolution Audit Requirements.
The Auditor shall be required to audit the supporting schedules contained in the annual comprehensive financial report (ACFR). The Auditor is not required to audit the statistical section of the report.
The Auditor shall prepare the ACFR in a form similar to the FY21/22 report. Additionally, the Auditor shall prepare the Federal Financial Assistance audit reports, as required by OMB Circular A-133, that contain (1) a description of the scope and results of procedures performed with respect to applicable requirements for each major federal program that includes an opinion on compliance, (2) an opinion, based on their audit, on the schedule of expenditures of federal awards, and (3) an auditors’ schedule of findings and questioned costs.
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|
Contact Information
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Name
|
Holly Luna Manager, Purchasing and Materials Mana
| |
Address
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2770 Vassar Street
Reno, NV 89502 USA
| |
Phone
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(775) 328-6676
| |
Fax
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(775) 328-6646
| |
Email
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hluna@renoairport.com
|
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Bid Attachments
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File Name
|
Description
|
File Size
|
RFP Audit Services #22_23-15_ FINAL.pdf
(please login to view this document)
|
RFP #22/23-15 Independent Certified Public Accountant Auditing Services
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17.10 MB
|
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