This Government Contract opportunity from Illinois was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Governmental Financial Audit Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Danville is seeking a qualified contractor to perform independent annual financial audits of its governmental operations, encompassing both government-wide and fund-level financial statements. The audit scope includes compliance with applicable accounting standards and the conduct of a Single Audit in accordance with the OMB Uniform Guidance for all federal awards received by the city. This engagement requires thorough examination of financial controls, accurate reporting, and verification of adherence to federal compliance requirements, ensuring transparency and accountability in the use of public and federal funds. The contractor must possess expertise in governmental accounting and auditing practices, with a demonstrated ability to navigate complex state and federal regulatory frameworks. The opportunity is posted as a subcontract under NAICS code 541211, targeting accounting and auditing services, with submissions due by January 24, 2025. Interested parties are directed to the City of Danville’s official bids portal for detailed terms and submission instructions. The audit work will be performed within the jurisdiction of the City of Danville, Illinois, and the contractor must be prepared to deliver findings that meet both state and federal audit standards, providing timely reports to city leadership and external oversight entities. No set-aside provisions have been designated for this procurement, making it open to all eligible firms capable of fulfilling the required scope of work.
General Info
Place of Performance
IL, USASet-Aside
Documents
This scope was carved out of RFP.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Rfp - Audit Services
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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