Solicitation Details

Solicitation Number

Department

Status Reason

Open

Opening Date

Posted Date

Primary Commodity Code

Mandatory Conference/Site Visit

Special Instructions

Solicitation Type

Owner

Description

Lenoir County, North Carolina (hereinafter called the “County”) invites qualified independent 
auditors (hereinafter called the “auditor”) having sufficient governmental accounting and auditing 
experience in performing an audit in accordance with the specifications in this Request for 
Proposal (RFP) so submit a proposal.
There is no expressed or implied obligation for the County to reimburse responding firms for any 
expenses incurred in preparing a proposal in response to this request.
The specific details shown herein shall be considered minimum unless otherwise shown. The 
specifications, terms and conditions included with this RFP shall govern in any resulting 
contract(s) unless approved otherwise in writing by the County. The bidder consents to personal 
jurisdiction and venue in a state of competent jurisdiction in Lenoir County, North Carolina.

Type of Audit
1. The audit will encompass a financial and compliance examination of the County’s Audit 
Report in accordance with the laws and regulations of the State of North Carolina, which 
include requirements for the minimum scope of the audit. 
The financial and compliance audit will cover federal, state and local funding sources in 
accordance with:
a. Generally accepted accounting standards (GASS)
b. Government auditing standards (GAS)
c. Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative 
Requirements, Cost Principals and Audit Requirements for Federal Awards 
(Uniform Guidance), in applicable;
d. North Carolina State Single Audit Implementation Act, if applicable; and 
e. All other applicable laws and regulations.
2. The scope of the audit and all fee quotes presented should include all approved and known 
pronouncements through the date of proposal submission. This includes but is not limited 
to, the Governmental Accounting Standards Board (GASB) statements and Governmental 
Accounting Standards. Although some pronouncements will not be in effect until after the 
first year of the audit, estimates for future years should include pronouncements that will 
become effective

Attachments

There are no notes to display.

You don't have permissions to view notes.

Error completing request.

Additional Commodity Codes

There are no records to display.

You don't have permissions to view these records.

Error completing request.

Addenda

There are no records to display.

You don't have permissions to view these records.

Error completing request.

Tabulations

There are no records to display.

You don't have permissions to view these records.

Error completing request.

Awards

There are no records to display.

You don't have permissions to view these records.

Error completing request.

Solicitation Details

Additional Commodity Codes

Addenda

Tabulations

Awards

In This Section

Submit a Bid

Existing Bid