Amendment Two
This is a non-mandatory return Amendment.
The purpose of this Amendment is to:
Answer questions received pertaining to RFP 2523H073
Amendment One:
This is a non-mandatory return Amendment. The purpose of this Amendment is to:
*Answer questions received pertaining to RFP 2523H073
*Extend the due date to May 25, 2023,3:00 P.M. Alaska Standard time
Please see Amendment One attachment.
The purpose of this RFP is to secure financial services performed by an independent firm qualified in certified public accounting. The primary service required is an annual audit for the fiscal year ending June 30, 2023, of the Alaska International Airports System (AIAS), an enterprise of the State of Alaska and entity comprised of Ted Stevens Anchorage International Airport (ANC) and Fairbanks International Airport (FAI).
The annual audit will be used to support the State of Alaska’s Annual Comprehensive Financial Report (ACFR), and as such, must be completed to meet State of Alaska timelines.
Audit services required include an evaluation of internal control structures and report on associated findings. The evaluation will include a review of and report on management’s inventory instructions and procedures for recording and controlling the results of the entity’s physical inventory counting. The Contractor shall inspect and perform test counts. Inventory valuation must comply with Generally Accepted Accounting Principles (GAAP).
Contractor’s final audit shall conform to generally accepted accounting principles (GAAP) and Governmental Accounting Standards Board (GASB) accounting and financial reporting standards applicable to State and local government entities. The Contractor will support AIAS in working toward achieving a Government Finance Officers Association (GFOA) Certificate of Achievement.
Proposals must be received no later than May 18, 2023 at 3:00 P.M. Alaska Daylight Time
Copies of bid documents may be downloaded (Adobe Acrobat format) from this Online Public Notice website. If you download the solicitation, you must register with the Procurement Officer listed below to receive subsequent amendments. Failure to contact the Procurement Officer may result in the rejection of your offer.
Copies of the bid documents are also available upon request from the Procurement Officer.
Cherish Petrenchak
Voice: (907)465-8447
Email: cherish.petrenchak@alaska.gov