Guilford County NC MUNIS #20100

Guilford County External Audit Services - Bond Investment Proceeds (RFP)

The government buyer is Guilford County Purchasing Department located at 201 South Greene Street, Greensboro, NC. The awarded service is external audit services specifically for bond investment proceeds compliance and governmental accounting. The contract is for one year and requires the audit to comply with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards, and applicable federal, state, and county laws. The scope includes financial and compliance examination of the County's investments and investment policy, including issuance of a management letter and assistance in implementing recommendations. The Provider must be a qualified independent contractor with experience in governmental audits and bond proceeds investment compliance, registered with the North Carolina CPA Examiners. The contract requires onsite fieldwork by audit staff and retention of working papers for at least three years. The County emphasizes Minority and Women Business Enterprise (MWBE) participation with a goal of 10%. The County will provide assistance and access to accounting records at the finance office at 201 South Greene Street, Greensboro, NC. The contract includes detailed submission requirements, evaluation criteria, and compliance with North Carolina laws. No specific OEMs or vendors are mentioned as this is a service contract for auditing.

Description

Request for Proposals for Guilford County External Audit Services related to Bond Investment Proceeds. The audit will encompass financial and compliance examination of the County's investments and investment policy in accordance with applicable Federal, State, and County laws and regulations. The contract term is one year with possible renewals. The Provider must be a qualified firm with auditing experience in bond proceeds investment and governmental accounting, registered with the North Carolina CPA Examiners.

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