Defined Contribution Plans Audit Services Contract
Sector: Government • Location: Maryland, United States of America
Source: Maryland Purchasing Group
The Master Contractor will complete the requirements as indicated to meet the Agency ’ s goals through the following objectives : a ) Audit , verify , and report on all four Plans , separately , and issue a combined financial statement and opinion for all four plans ( combined ) in accordance with generally accepted
- Status
- Closed
- Sector
- Government, Commercial, Residential
- Location
- Maryland, United States of America
- Updated
- 3 Nov 2026
- Source
- Maryland Purchasing Group
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Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | The Master Contractor will complete the requirements as indicated to meet the Agency ’ s goals through the following objectives : a ) Audit , verify , and report on all four Plans , separately , and issue a combined financial statement and opinion for all four plans ( combined ) in accordance with generally accepted auditing standards ( GAAS ); b ) Perform Agreed upon Procedures ( AUP ) ( see Appendix 4 ) for each contract year to evaluate the Plans ’ operations , internal control and certain financial transactions of the Plans ’ operations ; and c ) Assist with the preparation of the Annual Comprehensive Financial Report by reviewing the entire report and subjecting the report to objective controls to ensure the report complies with American Institute of CPAs ( AICPA ) or U . S . Government Accountability Office ( GAO ) and / or Public Company Accounting Oversight Board ( PCAOB ) certification requirements . |
Location
Country | United States of America (USA) |
State | Maryland |
Source
Source | Maryland Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Government, Commercial, Residential |
Article published date | 2026-05-02 |
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