Questions due: March 10, 2018
Proposals due: March 30, 2018
The Office of Inspector General (OIG), U.S. House of Representatives (House) is seeking to procure the services of an external, independent audit firm to perform the annual audit of the House’s financial statements for the fiscal years ending September 2018 through September 2022.
The House has received unqualified opinions on their financial statements for eighteen consecutive years. The Office of the Chief Administrator Officer (CAO) prepares the House’s annual financial statements in accordance with U.S. Generally Accepted Accounting Principles issued by the Federal Accounting Standards Advisory Board
(FASAB) and, as applicable, Office of Management and Budget (OMB) Circular A-136, Financial Reporting Requirements, as amended. As a legislative branch entity, the House is not required to adopt OMB Circular A-136, and accordingly has elected to use the disclosures management deems necessary for the fair presentation of the
The scope of this contract will be to conduct an audit and provide an opinion on the House’s FY 2018 financial statements; report on the effectiveness of internal control over financial reporting; and report any reportable noncompliance with tested laws and regulations.
The audit is to be conducted in accordance with the Government Accountability Office’s (GAO) Government Auditing Standards, and as applicable, OMB Bulletin No. 15-02, Audit Requirements for Federal Financial Statements and the GAO/PCIE Financial Audit Manual, or subsequent releases.