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External Audit Services

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Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Port of Seattle, through its Finance and Budget department, is seeking external audit services to ensure the fair presentation of financial results across several key areas. The scope of work includes annual independent audits of the Port’s Enterprise Fund and the Warehousemen’s Pension Trust Fund, as well as the administration of Passenger Facility Charge revenues to maintain regulatory compliance. Additionally, the selected provider will be responsible for delivering an independent audit and opinion on net revenues available for revenue bond debt service. The engagement further requires a Single Audit for federal grants regulatory compliance, a Report of Federal Grants Awarded, and an Agreed Upon Procedures Report for both Washington State and Federal Environmental Agencies.

General Info

Port of Seattle seeks external audit services for financial results and regulatory compliance.

Agency

Port of Seattle → Finance & Budget (Corp.)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedJan 1

forecast

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Organization & Contact Information

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AgencyPort of Seattle → Finance & Budget (Corp.)

Contacts2 people available

OfficeWA

Organization / Agency

Port of Seattle → Finance & Budget (Corp.)

Office AddressWA

Contacts

Andrea MarbetPort Contact

contact@example.gov

+1 (555) 000-0000

Diana BensonProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

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Annual independent audits are required for the financial statements of the Port’s Enterprise Fund and the Warehousemen’s Pension Trust Fund for purposes of obtaining an independent auditors’ opinion as to the fairness in presentation of the financial results and position. Independent audits are also required for the Port’s administration of Passenger Facility Charge (PFC) revenues in accordance with applicable regulations. The audit services also include Independent Audit and Opinion of Net Revenues Available for Revenue Bond Debt Service , a “Single Audit”(Federal grants regulatory compliance) and Report of Federal Grants Awarded and Agreed Upon Procedures Report for Washington State and Federal Environmental Agencies.

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