tailieunhanh - REQUEST FOR PROPOSAL TO PROVIDE FINANCIAL AUDIT SERVICES_part1

YÊU CẦU CHO ĐỀ XUẤT CUNG CẤP DỊCH VỤ KIỂM TOÁN TÀI CHÍNH Số điện thoại liên Delaware River cầu Ủy ban ("Ủy Ban") là yêu cầu đề nghị từ các công ty đủ điều kiện của kế toán công chứng nhận để cung cấp dịch vụ kiểm toán độc lập tài chính để Ủy ban cho năm kết thúc 31 tháng 12 năm 2009. | REQUEST FOR PROPOSAL TO PROVIDE FINANCIAL AUDIT SERVICES The Delaware River Joint Toll Bridge Commission the Commission is requesting proposals from qualified firms of certified public accountants to provide independent financial audit services to the Commission for the year ending December 31 2009. THE COMMISSION The Commission is a body corporate and politic that was created as a bi-state agency by an agreement between the Commonwealth of Pennsylvania and the State of New Jersey executed in December 1934 by the Governor of the Commonwealth of Pennsylvania and the Governor of the State of New Jersey. The Commission s membership consists of ten 10 Commissioners five 5 from each state. The Commission owns and operates a total of twenty 20 bridges across the Delaware River joining the states of New Jersey and Pennsylvania. Besides owning bridges the Commission also owns large operating facilities and land at some of the locations. Additional information including previously prepared and filed audited financial statements are available on the Commission s web site at . Audit Engagement The Commission is seeking the services of a qualified Certified Public Accounting Firm capable of performing a normal annual audit and rendering an opinion on its financial statements and condition. This engagement request is the result of a normal rotation of CPA firms and is in no way the result of a disagreement on scope performance or technical issues with the Commission s previous accounting firm. All proposers are free to contact and make inquiries of the Commission s previous Auditors to the extent allowable under confidentiality standards. The term of the audit engagement shall be for the year ending December 31 2010. The Commission will also have two 2 additional one 1 year options to renew the agreement for two 2 additional years at the discretion of the Commission. The Commission may exercise these options at any time prior to the commencement of the applicable