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CONDUCTING AN AUDIT OF THE FINANCIAL STATEMENTS OF THE WHITE RIVER PLANNING & DEVELOPMENT DISTRICT, WHITE RIVER REGIONAL SOLID WASTE MANAGEMENT DISTRICT, AND WHITE RIVER REGIONAL SERVICES CENTER (3 AUDITS)


Location
Arkansas
Publication Date
04/06/2020 09:18 AM EDT
Closing Date
04/27/2020 02:00 PM EDT
Issuing Organization
White River Planning and Development District
Solicitation Number
Description

Specifications include, but are not limited to: 1. OFFEROR IS A PROPERLY LICENSED CERTIFIED PUBLIC ACCOUNTANT, OR A PUBLIC ACCOUNTANT LICENSED ON OR BEFORE DECEMBER 31, 1970. 2. OFFEROR MEETS THE INDEPENDENCE STANDARDS OF THE GOVERNMENT AUDIT STANDARDS-STANDARDS FOR AUDIT OF GOVERNMENTAL ORGANIZATIONS, PROGRAMS, ACTIVITIES, AND FUNCTIONS (1988 REVISION). 3. OFFEROR IS AWARE OF AND WILL COMPLY WITH THE GAO CONTINUING EDUCATION REQUIREMENT OF 80 HOURS OF CONTINUNING EDUCATION EVERY TWO YEARS; AND THAT 24 HOURS OF THE 80 HOURS EDUCATION WILL BE IN SUBJECTS DIRECTLY RELATED TO THE GOVERNMENT ENVIRONMENT AND TO GOVERNMENTAL AUDITING FOR INDIVIDUALS. 4. OFFEROR IS AWARE OF AND WILL COMPLY WITH THE GAO REQUIREMENT OF AN EXTERNAL QUALITY CONTROL (PEER) REVIEW AT LEAST ONCE EVERY THREE YEARS. 5. OFFEROR HAS READ AND UNDERSTANDS PUBLICATIONS RELATIVE TO CONDUCTING AUDITS OF NONPROFIT ORGANIZATIONS. SELECTIONS WIL BE BASED ON (1) PRIOR EXPERIENCE, (2) ORGANIZATION SIZE AND STRUCTURE, (3) QUALIFICATIONS, (4) UNDERSTANDING OF WORK TO BE PREFORMED, AND (5) PRICE.

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