Single Audit

2026-11-03

The audit will include an examination of the records of PIC for fiscal years ending June 30 , 2026 , June 30 , 2027 and June 30 , 2028 . A summary of anticipated expenditures per grantislisted in Attachment “ A .” The selected bidder will be responsible for performing and completing the audit in accordance with the time limitations listed in the schedule of audit work . The selected bidder will be expected to express an opinion on the fair presentation of its financial statements in conformity with the Generally Accepted Accounting Principles . The examination is to include a test of compliance with program regulations and an evaluation of the systems of internal accounting and administrative controls as required by the Financial and Compliance Audit Guide as described below . All audit work that can be performed on existing records must be completed in accordance with : • Uniformed Guidance with special attention to Subpart “ F ” – Audit Requirements • The Bureau of Workforce Development Administration - Financial Management Technical Assistance Guide • US Office of Management and Budget Compliance Supplement • Government Auditing Standards ( Yellow Book ) • Other promulgations that might apply . Additionally , the individual funding sources may have specific audit guides to be reviewed and incorporated , as necessary . Generally , the examination is to be made in accordance with generally accepted auditing standards applicable in the circumstances and is to include such tests on the accounting records and such other auditing procedures as considered necessary in the circumstances . Final copy of the audit will be required in electronic format .

Pennsylvania

2026-05-09