ANNUAL FINANCIAL AND COMPLIANCE AUDIT OF SENIOR CENTERS IN GENESEE - Genesee County RFP-CC-16-098
Genesee County » RFP-CC-16-098
Genesee County » RFP-CC-16-098
The information below is a summary of solicitation number RFP-CC-16-098 posted by Genesee County. As a reminder, this solicitation is closed and responses are no longer being accepted.
ANNUAL FINANCIAL AND COMPLIANCE AUDIT OF SENIOR CENTERS IN GENESEE 
Date Issued: 08/17/2016
Deadline: 09/14/2016 prior to 3:00 PM E.D.T.
Requisition Number: 16-098
Delivery Point: Flint, MI and other sites in Genesee County
Delivery Date: after October 2016
Type of Purchase:
Term: 10/1/2016 to 9/30/2017
Option : upt to three additional 1-year options
Construction Related: No
Type of Response Allowed: Hard Copy Only
Issuing Agency: Genesee County
Using Department: Senior Services
Special Notices: No special notices were chosen.
ACCEPTING VENDOR QUESTIONS:
Due Date: 9/6/2016 12:00:00 PM E.D.T.
Primary Contact Name: Ms. Cindy Carnes
Title: Purchasing Manager
Email: ccarnes@co.genesee.mi.us
SUMMARY OF SPECIFICATIONS:
The Auditor shall perform a financial audit of the financial statements of all funds, related entities and grant contracts of the Genesee County Office of Senior Services (GCOSS) non-profit 501C3 senior centers and will include the filing of 990’s for each center. Senior Centers are requested to utilize FASB. The audit shall be conducted in accordance with generally accepted government auditing standards as prescribed in State of Michigan Public Act 2 of 1968, as amended. The Auditor shall, as part of the written report of audit, submit to the GCOSS a report containing an expression of opinion that the financial statements are fairly stated, or an opinion qualified as to certain funds in the financial statements, or a disclaimer of opinion and the reasons therefore, and shall explain in detail any unusual items or circumstances under which the Auditor was unable to reach a conclusion. The report shall state that generally accepted government auditing standards have been followed in the audit. The management letters to the GCOSS relating to findings or recommendations will be issued in connection with this audit. The local centers boards will retain the rights to be the signor of engagement letters and responsible party. Final audit reports are to be completed no more than 2 to 3 months after the audit.
