Loading...
Skip to main content
< Back to results

Audit Services


Location
California
Publication Date
04/15/2019 11:13 AM EDT
Closing Date
05/06/2019 08:00 PM EDT
Issuing Organization
County of San Bernardino
Solicitation Number
Description

Specifications include, but are not limited to: 1. The annual audit will require the preparation of the Statement of Assets with accompanying note disclosures. The three quarterly reviews will require the preparation of the Statement of Assets with the accompanying note disclosures. The reviews should also include the count of any cash in the County Treasury and verification that the records of the County Treasurer and Auditor are reconciled pursuant to Government Code Section 26905. 2. The annual audit will be an audit of the Statement of Assets Financial Statement including accompanying notes in accordance with Government Code Section 26920. In addition, an evaluation of investments for compliance with California Government Code Section 53601 and with the Treasurer’s Statement of Investment Policy will need to be completed. 3. The three quarterly reviews will be a review of the Statement of Assets Financial Statement. In addition, an evaluation of investments for compliance with California Government Code Section 53601 and with the Treasurer’s Statement of Investment Policy will need to be completed.

Get instant access

Get instant access to solicitation details & future business opportunities.

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Matching bid notifications & access to all Statewide & Group bid details

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Matching bid notifications from participating agencies

Group

Matching bid notifications from participating agencies

Access participating agency bids

Basic

Access participating agency bids