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Professional Audit Services


Location
Nevada
Publication Date
03/15/2019 11:07 AM EDT
Closing Date
04/03/2019 01:00 PM EDT
Issuing Organization
Southern Nevada Health District
Solicitation Number
Description

Specifications include, but are not limited to: Objectives are to obtain audit services for performance of the Health District’s annual financial audit and single audit of state and federal grants for three (3) fiscal years beginning with fiscal year July 1, 2018 through June 30, 2019, with an option to renew for two additional years, and to obtain other related services as stated. The auditor shall express an opinion on the fair presentation of its general purpose financial statements in conformity with generally accepted accounting principles and the auditor shall also express an opinion on the fair presentation of its combining and individual fund and account group financial statements and schedules in conformity with generally accepted accounting principles. The auditor is to provide an “in-relation-to” report on the supporting schedules to the Comprehensive Annual Financial Report (“CAFR”) based upon the auditing procedures applied during the audit of the general purpose financial statements and the combining and individual fund financial statement and schedules. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards. The auditor is to provide an “in-relation-to” report on the schedule of federal financial assistance based on the auditing procedures applied during the audit of the financial statements. This information should be in accordance to Governmental Auditing Standards and the OMB Uniform Guidance. The auditor is to provide an opinion of the fair presentation of this schedule in relation to the general purpose financial statements taken as a whole.

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