Federal Retirement Thrift Investment Board - Financial Statement Audit Services
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jul 24, 2024 09:00 am EDT
- Original Date Offers Due: Aug 06, 2024 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 21, 2024
- Initiative:
- None
Classification
- Original Set Aside: Local Area Set-Aside (FAR 26.2)
- Product Service Code: R704 - SUPPORT- MANAGEMENT: AUDITING
- NAICS Code:
- 541211 - Offices of Certified Public Accountants
- Place of Performance: Washington , DC 20002USA
Description
Description of Services: The objective of this contract is to obtain financial audit services from a highly qualified independent public accountant (IPA) firm to comply with FERSA §8439(b). Specifically, the IPA will perform a financial audit to assess the Agency’s compliance with generally accepted accounting principles (GAAP) and render an opinion on the Agency’s year-end (calendar year) financial statements.
The audit shall be comprised of all TSP accounts, books, records, financial system controls, and policies related to the preparation of the Agency’s Statement of Net Assets Available for Benefits, Statement of Changes in Net Assets Available for Benefits, and any related notes as of the calendar year ending December 31, 2024, with a comparison to prior year.
Attachments/Links
Contact Information
Contracting Office Address
- 77 K Street NE Suite 1000
- Washington , DC 20002
- USA
Primary Point of Contact
- David Ouellette
- david.ouellette@frtib.gov
Secondary Point of Contact
History
- Sep 05, 2024 11:55 pm EDTCombined Synopsis/Solicitation (Updated)
- Aug 08, 2024 10:35 am EDTCombined Synopsis/Solicitation (Updated)
- Aug 07, 2024 01:46 pm EDTCombined Synopsis/Solicitation (Updated)
- Aug 06, 2024 10:53 am EDTCombined Synopsis/Solicitation (Updated)
- Aug 01, 2024 01:17 pm EDTCombined Synopsis/Solicitation (Updated)
- Jul 24, 2024 09:00 am EDTCombined Synopsis/Solicitation (Original)