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Contract No. 23008 - 23008 Auditing Services

Project Number: 23008
Title: 23008 Auditing Services
Description:

The District intends by way of this RFP to procure provide financial and compliance auditing of the financial statements of the District and Preserve Foundation and express an opinion on the fair presentation of its general purpose financial statements, combining and individual fund financial statements and schedules in conformity with generally accepted accounting principles.

The auditor is not required to audit the supplemental data contained in the comprehensive annual financial report.  However, the auditor is to provide an "in-relation-to" opinion on the supplemental schedules based on the auditing procedures applied during the audit of the general-purpose financial statements and the combining and individual fund financial statements and schedules.  The auditor is not required to audit the statistical section of the report.

The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards.  The auditor is to provide an "in-relation-to" report on that schedule based on the auditing procedures applied during the audit of the financial statements.

The auditors shall provide to the District and the Foundation all audit adjustments including appropriate back-up documentation and will meet with staff, if requested, to discuss these final adjustments.

Contact: Mike Zahalka
Phone: 847-968-3219
Email: mzahalka@LCFPD.org
Project Number: 23008
Title: 23008 Auditing Services
No events have been logged for this contracting opportunity.
Project Number: 23008
Title: 23008 Auditing Services
CompanyAddressCityStateZipContact 
Baker Tilly Virchow Krause, LLP1301 West 22nd Street, Suite 400 Oak BrookIL60523 Samantha
Tel: 414-777-5341
Crowe LLP225 West Wacker Driver Suite 2600ChicagoIL60606 Delia Bruntz
Tel: 630-586-5321
Jeff Dowd1 South Wacker Drive Suite 3500 ChicagoIL60606 jeff dowd
Tel: 847-331-3309
Lauterbach & Amen27w457 Warrenville Road WarrenvilleIL60555 Jamie Wilkey
Tel: 630-393-1483
Fax: 630-393-2516
Onvia Inc509 Olive Way Suite 400SeattleWA98101 Source Management
Tel: 206-373-9000
Fax: 888-263-7801
Plante Moran10 South Riverside Plaza ChicagoIL60606 Budd Eichner
Tel: 312-980-2906
Prime Vendor Inc.4622 Cedar Avenue WilmingtonNC28403 Kim Jones
Tel: 800-746-9554
SevenOutsource113 Barksdale Professional Center NewarkDE19711 Steve Walse
Tel: 315-308-7852
Fax: 315-308-7852
Sikich LLP1415 W Diehl Rd Suite 400NapervilleIL60563 Anthony Cervini
Tel: 630-566-8574

AWARDEE(S)

Firm NamePriceDocuments
Lauterbach & Amen