FINANCIAL AND COMPLIANCE AUDIT

1. Expired 17 years, 25 weeks and 5 days ago

Contractor shall provide professional financia l accounting services required to conduct
the UVLSRPCs annual audits. The audits shall be conducted in accordance with:
Generally Accepted Auditing Standards; Government Auditing Standards issued by the
Comptroller General of the United States; There is potential for FY10 and FY11 audits to
require single audit work in accordance with the provisions of OMB Circular A-133,
Audits of States, Local Governments, and Non-Profit Organizations; Federal Acquisition
Regulations (FARs), Title 48, Chapter 1, Part 31. The audits shall result in the
preparation of financial statements from the audited records of the Commission with the
Contractors opinion thereon. The audit reports shall also include the Contractors
findings and recommendations concerning the financial management practices of the
UVLSRPC and the handling of UVLSRPC funds. A meeting with the UVLSRPC
Finance Committee and full Commission to discuss the audit and findings will also be
required.

• Business Services
• Professional Services
• Analysis
• Financial