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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
2/14/1977
Ord-Res Number
552-77
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CD AUDIT PROPOSAL <br />GENERAL INSTRUCTIONS <br />It is the responsibility of the City of South Bend to properly <br />account for and effectively utilize funds provided by the Department <br />of Urban Development in community development activities. In order <br />to insure and ascertain the accuracy, integrity and authenticity of <br />accounting records and documents an audit is necessary. <br />The audit will be performed on First Year (FY 75) Community <br />Development funds, by a person or firm of professional competence, <br />who is capable of rendering an expert and impartial opinion of the <br />results of the audit. Interested parties should bear in mind that <br />this audit will be performed in accordance to standard accepted <br />auditing principles adopted by the American Institute of Certified <br />Public Accountants (AICPA) and additional standards set by the <br />Comptroller General of the United States for auditing of governmental <br />organizations, program activities and functions. <br />The City of South Bend will receive proposals from interested <br />parties until January 21, 1977. The selection will be determined on <br />the basis of the lowest and best received proposal. We reserve the <br />right to reject any and all proposals. Proposals must be in writing <br />and include information on the professional competence and reliability <br />of the prospective firm. Additional points of consideration are: <br />1. The firm must be willing to allow the City <br />an opportunity to review a preliminary audit <br />
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