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RFP Analysis Consultant
(Jobs in Bismarck, ND)
 
Requirement id 89925
Job title Consultant
Job location in Bismarck, ND
Skills required RFP, Analysis, Risk Management,
Open Date 15-Mar-2019
Close Date
Job type Contract
Duration 36 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Consultant: RFP, Analysis, Risk Management,

Start Date : 06/1/2019
End Date : 04/30/2022
Submission Dead Line : 03/29/2019

Description :

SCOPE OF WORK
The auditor shall express an opinion on the fair presentation of the separate financial statements of
PFA and BA for the years ending June 30, 2019, 2020 and 2021. The Firm must give an opinion on
supplementary financial information in relation to the financial statements taken as a whole. The firm
will report on required supplementary information in accordance with the current guidance from the
AICPA.
Audits will be done in accordance with generally accepted auditing standards, Government Auditing
Standards issued by the Comptroller General of the United States and Guidelines to Independent
Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will
also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local
Governmental Units,” and any other applicable AICPA audit and accounting guide.
The Firm shall also perform such accounting work which is necessary, and which will not be performed
by PFA and BA as indicated under "Assistance Available to Firm."

Risk Management
The contractor will take appropriate measures to ensure the safety of its employees, state employees,
the public, and property.
The contractor must identify any potential risks, issues and problems associated with the project and
identify ways to mitigate those potential risks.
Contract Term, Schedule and Deliverables
1. Contract Term
Contract Term: The State intends to enter into a contract with an effective date beginning June 1, 2019
and ending after report presentations.
Extension Option: There will be no contract extensions.
Renewal Option: This contract will not renew.
2. Contract Deliverables and Schedule
Contract Deliverables: The State has identified the following deliverables which are significant work
products or milestones in the project. The State requires these deliverables to be addressed in the
Contract Schedule, as a minimum. The contractor shall develop a schedule for accomplishing the
Scope of Work, including these specific deliverables. The final schedule shall be agreed upon between
the State and the successful offeror and incorporated into the contract.

The offeror must meet the following experience requirements in order to be considered for
contract award. A proposal from the offeror that does not meet minimum experience
requirements will be rejected.
1. Experience with and knowledge of the industry necessary to perform the work on the
financial statements of PFA & BA. For PFA this includes Single Audit experience.
2. Have an understanding and experience with auditing standards generally accepted in
the United States of America and Government Auditing Standards that is sufficient to
fulfill the responsibilities in the audit of the group financial statements and will conduct
Page 12 of 27
our work on the financial information of PFA & BA in accordance with those standards.
3. Have an understanding of government financial reporting that is sufficient to fulfill the
responsibilities in the audit of the group financial statements.
4. The Firm is required to acknowledge that PFA & BA are components of the State of
North Dakota as a group audit and the Firm understands and agrees to comply with the
ethical requirements that are relevant to the group audit of the State of North Dakota.
(AU-C Section 600.22 a.)
5. The Firm agrees to help provide any information affecting the State of North Dakota
group audit consolidation process. (AU-C Section 600.22 d.)
C. Contractor Project Team Personnel
The contractor must inform the State of any changes to the contractor s proj
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 89925 while calling.
 
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(Consultant: RFP, Analysis, Risk Management, in Bismarck, ND)
     
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