SOURCES SOUGHT
R -- Financial Audit
- Notice Date
- 2/9/2007
- Notice Type
- Sources Sought
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, Avery 5F 200 Third Street, Parkersburg, WV, 26106-5312, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- DNC-07-0008
- Response Due
- 2/16/2007
- Archive Date
- 3/3/2007
- Description
- This is a sources sought notice and not a request for quotations. The purpose of this announcement is to determine potentially qualified Service Disabled, Veteran Owned or HubZone Small Businesses who can furnish and deliver the service listed below. The Bureau of Public Debt, on behalf of our customer in Anchorage Alaska, seeks a contractor to provide financial audits. The project objective is to render an opinion on the agency?s financial statements in accordance with generally accepted auditing standards, Government Auditing Standards, and OMB Circular A-136, dated August 23, 2005, and any subsequent replacement bulletins or amendments. Specific task order objectives include: 1. Determine whether the consolidated financial statements of the agency are fairly presented in all material respects in accordance with OMB Bulletin No. 01-02, Audit Requirements for Federal Financial Statements, and OMB Circular A-136, Financial Reporting Requirements, and any subsequent replacement bulletins and/or amendments. 2. Determine whether the agency ?s internal control provides reasonable assurance of achieving the internal control objectives of OMB Bulletin No. 01-02, par 7.c. (2). The contractor shall make this determination, in part, by obtaining an understanding of the internal control policies and procedures and assessing the level of control risk relevant to all significant cycles, classes of transactions, and account balances. 3. Determine whether the agency has complied with laws and regulations that could have a direct and material effect on its consolidated financial statements. 4. Provide expert advice and counsel on how to improve the financial statements of the agency. Responses to this announcement shall be sent to: Lisa Gossett, Contract Specialist, Phone 304-480-7213, Fax (304) 480-7204, Email psb3@bpd.treas.gov by 2:00 p.m., Eastern time February 9, 2006. Responses shall include Company Name, DUNS #, address, telephone number, point of contact, email address and brief capabilities statement.
- Place of Performance
- Address: Anchorage, AK,
- Zip Code: 99501-1935
- Country: UNITED STATES
- Zip Code: 99501-1935
- Record
- SN01229715-W 20070211/070209221226 (fbodaily.com)
- Source
-
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