Professional Auditing Services

Bid Information Bid Alert No: 00003149946 Bid Title: Professional Auditing Services Agency Bid No. Title: Not Stated Received Date: 07/14/2022 Close Date: 07/25/2022 Purchase Type: Not Stated Delivery Point: Rockingham County, New Hampshire Delivery Date: Not Stated Special Notices: Bidder Preregistration Specifications Specifications include, but are not limited to: 1. Conduct audit in accordance with auditing standards generally accepted in the United Statesof America (U.S. GAAS) and Government Auditing Standards of the Comptroller General ofthe United States of America; and the audit requirements of Title 2 U.S. Code of FederalRegulations (CFR), Uniform Administrative requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance).;2. The contract will cover the fiscal years ending June 30, 2022, 2023, 2024, with an optionalone-year renewal.;3. The audit will encompass a financial and compliance examination of the Countys basicfinancial statements,

supplementary information, and compliance reports. The financial andcompliance audit will cover federal, state, and local funding sources in accordance withauditing standards generally accepted in the United States of America and the standardsapplicable to financial audits.;4. Conduct an audit of the Countys major federal awards program(s) compliance, includingARPA funding, in accordance with the requirements of the Single Audit Act, as amended, andthe Uniform Guidance.;5. The Audit firm will attend a preplanning meeting with the Senior Director of Finance and otherappropriate personnel prior to the interim field work; periodic meetings during the audit; aswell as an exit meeting prior to the completion of fieldwork.;6. The Auditor will be responsible for compiling the final financial package, including but notlimited to, the basic financial statements, supplementary information, and compliance reports.An electronic copy of the audit documents will also be provided in a searchable Adobe PDFfile format. The Auditor will submit a draft of the financial statements to be reviewed in detailby the Senior Finance Director and appropriate personnel.;7. The audit shall result in the preparation of financial statements from the audited records ofthe County with the Auditors opinion thereon. The Auditors opinion shall be expressed in thereport and include reasons for qualifying the opinion, disclaiming the opinion, or rendering anadverse opinion.;8. Should circumstances arise during the audit that require significant additional work beperformed above the amounts set forth in the contract, additional costs shall be negotiatedprior to commencement of the work and an amended contract will be submitted for approvalto the County.;9. In planning and performing the audit, the Auditor shall consider the Countys system ofinternal controls over financial reporting as a basis for designing auditing procedures and forthe purpose of expressing an opinion on the financial statements.;10. At the conclusion of the audit engagement, communicate to those charged with governancethe following significant findings from the audit:a. The qualitative aspects of significant accounting practices.;b. Significant difficulties or issues, if any, encountered during the audit.;c. Uncorrected misstatements, other than those believed to be trivial, if any. Bid Related Documents Download Document Product Code: 94620 Agency Information Issuing Agency: County of Rockingham State: New Hampshire Agency Type: State and Local Contact: 119 North Rd, Brentwood, New Hampshire, 03833 Email: rfp@co.rockingham.nh.us < PREVIOUS PAGE