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Financial Audit Services


Location
Delaware
Publication Date
03/06/2019 07:41 AM EST
Closing Date
04/29/2019 03:00 PM EDT
Issuing Organization
County of Sussex
Solicitation Number
Description

Specifications include, but are not limited to: 1. Audit the financial statements of the Governmental Activities, the Business-Type Activities, each major fund, Fiduciary funds, and the aggregate remaining fund information, which collectively comprise the basic financial statements for the fiscal year ended June 30, 2019 (The Comprehensive Annual Financial Report as it is prepared currently).  This audit includes the “row offices” (i.e., Recorder of Deeds, Register of Wills, Sheriff, and Clerk of Peace), which are separately elected offices but whose financial information appears on the County’s financial statements.  This engagement will also include the review and/or compilation of the eleven independent libraries in the County. The review and/or compilation of these libraries are to be performed in alternating years. For example 5 reviews and 6 compilations one year than the next year it’s alternated, 6 reviews and 5 compilations. 2. In accordance with the U.S. Office of Management and Budget (OMB) Compliance Supplement, Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards that are applicable to each of the County’s major federal programs for the year ended June 30, 2019 .This audit will include the preparation of the Data Collection Form to the Federal Audit Clearing House for Single Audit Reports.

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