Audit Services

Agency:	Arkansas Democrat-Gazette
State:	Arkansas
Type of Government:	State & Local
NAICS Category:	541211 - Offices of Certified Public Accountants 541219 - Other Accounting Services
Posted Date:	Jan 13, 2025
Due Date:	Feb 3, 2025
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Contact information:	Please Login to View Page
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Description

Public Notice of Request for Proposal For Audit Services
Southeast Arkansas Economic Development District, Inc (SEAEDD) is inviting proposals from qualified respondents to audit the financial statements of SEAEDD for its fiscal years ending June 30, 2024, 2025, 2026, 2027 and 2028. These audits are to be performed in accordance with generally accepted auditing standards and include necessary audit procedures to report on the District’s internal control over financial reporting and its compliance with certain provisions of laws, regulations, contracts, and grants and report on its compliance and internal control over compliance with requirements applicable to major Federal Awards Programs. In addition, the audit must be conducted in accordance with the provisions of the following:
a. Audits of States, Local Government and Nonprofit Organizations - OMB Circular A-133.
b. Government Audit Standards – “Standards for Audit of Governmental Organizations, Programs, Activities and Functions”.
c. The Single Audit Act of 1984, as amended in 1996.
d. Applicable laws of the State of Arkansas
Procedures for selection of a firm or individual will be in accordance with the Federal and State procurement requirements. SEAEDD reserve the right to reject any or all submittals, waive any informalities or technicalities and to choose the respondent deemed most advantageous and to serve the best interests of SEAEDD.
Interested parties are invited to secure an RFQ package from Macie Brown at mbrown@southeastarkansas.org
All interested parties must submit one original and two signed copies of their proposal to: SEAEDD, Post Office Box 6806, Pine Bluff, AR 71611 or 315 E 8th Ave, Pine Bluff, AR 71601
All responses must be received by February 3, 2025.
SEAEDD is an Equal Opportunity/Affirmative Action Employers.
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Post Date: 01/12 12:00 AM

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Audit Services

Description

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