RFP - Miscellaneous Financial, Compliance & Performance Audits 2012

The document is a Request for Proposals (RFP) for Miscellaneous Financial, Compliance, and Performance Audit Services in Loudoun County. The scope of services includes conducting various audits such as fiscal, contract, performance, compliance, and forensic audits. The audits must adhere to specific standards, including Government Auditing Standards, Generally Accepted Government Auditing Standards (GAGAS), and the Institute of Internal Auditors Standards. The contractor will be assigned projects on a task order basis, and there is no guarantee of the number of projects to be assigned. The contractor must prepare engagement letters, audit programs, and audit reports. They must also provide recommendations and discuss audit findings with the responsible parties. All working papers and reports must be retained and made available to the County upon request. The contractor must provide a detailed audit work plan and meet with County management to discuss the scope of each audit project. The contract period is from January 1, 2013, through December 31, 2013, with the possibility of renewal for up to five additional one-year periods. The contract terms and conditions are subject to the approval of the Director of Management and Financial Services. The contractor must have a Business, Professional, and Occupational License to do business in Loudoun County, except for wholesale and retail merchants without a business location in the county who are exempt from this requirement.