All correspondence must be made through the Vendor Portal. Specifications include, but are not limited to: The firm must demonstrate knowledge, skills, and abilities in the following areas: • Applicant must be a Certified Public Accountant (CPA) or Public Accountant licensed to practice in the State of Delaware by the Division of Professional Regulation, Board of Accountancy • Meet independence standards of the American Institute of Certified Public Accountants (AICPA) and Government Auditing Standards • Experience in independent financial and compliance audits of government entities • Participate in continuing professional education programs and in a peer review program that includes reviews of the performance of government audits • Have available an adequate number of appropriately qualified staff and other resources to meet workload and delivery date requirements • Have experience working in an electronic work paper environment • Personnel able to serve in leadership and functional specialist roles on the audit (e.g., computer audit, statistical audit) • Staff’s location to the Department of Transportation Administration Building (limited office space will be available within the Audit Section), as the person(s) will be required to work at the DelDOT Administration Building
