Project Name - Performance Audit Services for the 9-1-1 Association of Central Oklahoma Governments
Contact - Name Beverly Garner
Contact Email - email@example.com
Agency Name - Association of Central Oklahoma Governments
Agency Address 4205 N. Lincoln Blvd, Oklahoma City, OK
Close Date - 12/03/2018
Project Website - http://www.acogok.org/about/soliciations/
Short Description: ACOG requests proposals from qualified independent certified public accounting & consulting firms for performance audit services for 9-1-1ACOG & ACOG's 9-1-1 program services
Summary of the Project: The performance audit shall be conducted in accordance with generally accepted government auditing standards (GAGAS) with the following objectives:
1) Determine whether internal controls provide reasonable assurance that the entity’s receipts and disbursements are accurately recorded in the accounting records.
2) Determine whether internal controls provide reasonable assurance that the cash status reports submitted to 9-1-1 ACOG’s Board of Directors are complete and accurate.
3) Determine whether the FY 2016 – FY 2018 cash status reports submitted to 9-1-1 ACOG’s Board of Directors materially agree to underlying accounting records. Provide explanation of material differences noted.
4) Determine whether the FY 2016 – FY 2018 9-1-1 ACOG expenditures are reasonable and consistent with the entity’s mission.