Perform auditing functions for the North Carolina Turnpike Authority (NCTA) for the State of North Carolina Annual Comprehensive Financial Report (ACFR). NCTA is a public agency of the State of NC located within the NC Department of Transportation (NCDOT) and is a major enterprise of the State. As such, NCTA is included in the State of NC ACFR. Functions the Vendor will perform may include, but are not limited to, preparing audited financial statements in accordance with governmental accounting and financial reporting standards and other requirements prescribed by the Office of State Controller (OSC). The audit will be conducted in accordance with generally accepted auditing standards in the United States of America (USA) and the standard applicable to financial audits contained in Government Auditing Standards, issued by the comptroller General of the United Sates.
