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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.

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The Port of Seattle is seeking external audit services to conduct annual independent audits of the financial statements for its Enterprise Fund and the Warehousemen’s Pension Trust Fund. The primary objective is to obtain independent auditors' opinions regarding the fairness of the presentation of the financial results and positions for these entities. Additionally, the scope includes auditing the administration of Passenger Facility Charge revenues to ensure compliance with applicable regulations. The comprehensive audit requirements further extend to providing an independent opinion on net revenues available for revenue bond debt service and performing a Single Audit for federal grants regulatory compliance. The selected provider will also be responsible for delivering a Report of Federal Grants Awarded and an Agreed Upon Procedures Report for both Washington State and Federal Environmental Agencies. Contact for this forecast includes Andrea Marbet and Project Manager Diana Benson.

General Info

Port of Seattle seeks external auditors for financial statements and federal compliance audits.

Agency

Washington → Port of Seattle

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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AgencyWashington → Port of Seattle

Contacts2 people available

OfficeWA

Organization / Agency

Washington → Port of Seattle

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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