Auditing Services
Agency: | The New York State Contract Reporter |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD15621909437626950 |
Posted Date: | Nov 21, 2022 |
Due Date: | Jan 3, 2023 |
Source: | https://www.nyscr.ny.gov/ifram... |
Description: SCOPE:
The Corporation requires an examination of its financial statements for the purpose of expressing an opinion as to whether the statements present fairly, in all material respects, the financial position, results of operations and cash flows for its fiscal year ending March 31 in accordance with U.S. generally accepted accounting principles. Audit examinations should be made in accordance with auditing standards generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. In addition, for each of the fiscal years covered by the contract, the Corporation require, in general, the following Independent Auditors’ reports:
The financial statements and the above listed reports must be completed and formally presented to the Corporation no later than June 10 of each contract year so that the statements/reports can be presented to the Board of Directors and filed with designated parties by June 30. Respondents are encouraged to review financial information available on RIOC’s website in order to help evaluate the time required to perform the scope of work. Located on website. Due Date: 01/03/2023 3:00 PMContract Term: 3 Years with two 1 year option to renew Location: 524 MAIN STREET Ad Type: General
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