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Workforce Safety and Insurance (2019, 2020 & 2021)


Location
North Dakota
Publication Date
03/22/2019 08:57 AM EDT
Closing Date
04/29/2019 06:00 PM EDT
Issuing Organization
State of North Dakota Office of the State Auditor
Solicitation Number
Description

Specifications include, but are not limited to: To procure financial statement audits for fiscal years 2019, 2020 & 2021 of Workforce Safety and Insurance under contract with the State Auditor. The audit report should be addressed to the Governor of North Dakota and the Legislative Assembly in addition to WSI. The audit report must also include, as applicable, the following: • Auditor's Report • Management’s Discussion and Analysis • Balance sheets • Statements of Revenues, Expenses and Changes in Fund Net Position • Statement of Cash Flows • Notes to the Financial Statements • Required Supplemental Information • Supplementary Information - Statement of Appropriations - Schedule of Attorney Fees and - Costs & Loss Development Information • Comments addressing each of the items under section "Special Comments Requested by the Legislative Audit and Fiscal Review Committee” in "Guidelines to Independent CPA's," issued by the Auditor • Report on Internal Control Over Financial Reporting and on Compliance and Other Matters • Findings, Recommendations and Agency Response • Summary schedule of prior audit findings

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