closed🌐 townofmammothlakes24988
RFQ/RFP for Town of Mammoth Lakes Finance Department External Auditing Services
townofmammothlakes / Public Works
Description
The Town of Mammoth Lakes is requesting proposals from qualified firms of certified public accountants with governmental experience to audit its financial statements for the fiscal year ending June 30, 2022, and the two subsequent fiscal years, with an option to extend the contract for two optional one-year periods thereafter, subject to the satisfactory negotiation of terms (including a price acceptable to both the Town and the selected firm), the concurrence of the Town Council/Successor Agency Board, and the annual availability of an appropriation. The proposal package shall present all-inclusive audit fees for each year of the contract term. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office’s (GAO) Government Auditing Standards (1994 edition, with all subsequent amendments), the provisions of the federal Single Audit Act of 1984, as amended in 1996, and U.S Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Governments and Non-Profit Organizations. The Town of Mammoth Lakes desires the independent auditor to provide the Town, its constituents and the public with a comprehensive annual financial report that gives complete, accurate and understandable information about the Town’s financial condition in conformity with Generally Accepted Accounting Principles (GAAP) and the other provisions contained in this request for proposal.
Details?
- Posted
- Aug 5, 2022
- Response deadline
- Aug 27, 2022, 12:00 AM UTC
- Status
- closed
- Buyer
- townofmammothlakes
- Department
- Public Works
- Jurisdiction
- townofmammothlakes
- Reference #
- 24988
- Summary
- <p>The Town of Mammoth Lakes is requesting proposals from qualified firms of certified public accountants with governmental experience to audit its financial statements for the fiscal year ending June
- Is Paused
- false
- Template Title
- Bid (Public Works)
- Copy Count
- 0
- Government Organization City
- Mammoth Lakes
- Government Organization Logo
- https://assets.procurement.opengov.com/logo-uploads/754f9c4f-e3d8-4035-8a02-392b8fcc100d_renditionDownload.png
- Government Organization Name
- Town of Mammoth Lakes
- Government Organization State
- CA
- Government Organization Website
- https://www.townofmammothlakes.ca.gov/bids.aspx
- Government Organization Zip Code
- 93546
- Government Organization Address1
- 437 Old Mammoth Road
- Government Organization Address2
- Suite 230
- Government Organization Timezone
- America/Los_Angeles
- Government Organization Country Code
- US
- Government Organization Phone Country
- 1
- Close Out Reason
- No bids
- Closed Substatus
- no responses
Contact
(760)965-3600
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Raw record
{
"id": 24988,
"_slug": "townofmammothlakes",
"title": "RFQ/RFP for Town of Mammoth Lakes Finance Department External Auditing Services",
"status": "closed",
"summary": "<p>The Town of Mammoth Lakes is requesting proposals from qualified firms of certified public accountants with governmental experience to audit its financial statements for the fiscal year ending June 30, 2022, and the two subsequent fiscal years, with an option to extend the contract for two optional one-year periods thereafter, subject to the satisfactory negotiation of terms (including a price acceptable to both the Town and the selected firm), the concurrence of the Town Council/Successor Agency Board, and the annual availability of an appropriation. The proposal package shall present all-inclusive audit fees for each year of the contract term. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office’s (GAO) Government Auditing Standards (1994 edition, with all subsequent amendments), the provisions of the federal Single Audit Act of 1984, as amended in 1996, and U.S Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Governments and Non-Profit Organizations.</p><p>The Town of Mammoth Lakes desires the independent auditor to provide the Town, its constituents and the public with a comprehensive annual financial report that gives complete, accurate and understandable information about the Town’s financial condition in conformity with Generally Accepted Accounting Principles (GAAP) and the other provisions contained in this request for proposal.</p>",
"isPaused": false,
"template": {
"title": "Bid (Public Works)"
},
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"created_at": "2022-08-05T23:48:03.000Z",
"department": {
"id": 803,
"name": "Public Works"
},
"government": {
"code": "townofmammothlakes",
"organization": {
"city": "Mammoth Lakes",
"logo": "https://assets.procurement.opengov.com/logo-uploads/754f9c4f-e3d8-4035-8a02-392b8fcc100d_renditionDownload.png",
"name": "Town of Mammoth Lakes",
"phone": "(760)965-3600",
"state": "CA",
"website": "https://www.townofmammothlakes.ca.gov/bids.aspx",
"zipCode": "93546",
"address1": "437 Old Mammoth Road",
"address2": "Suite 230",
"phoneExt": null,
"timezone": "America/Los_Angeles",
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},
"financialId": null,
"closeOutReason": "No bids",
"closedSubstatus": "no responses",
"proposalDeadline": "2022-08-27T00:00:00.000Z",
"releaseProjectDate": "2022-08-05T23:51:56.112Z"
}