117-3-05. Request for proposals, quotes, invitations to bid  


Latest version.
  • Where the auditor of state has determined that an audit will be performed by an independent public accountant, the auditor of state will prepare a request for proposals, quotes, or invitations to bid. This document will clearly set forth:

    (A) Clear and accurate specifications of the requirements of the audit;

    (B) Minimum requirements which independent public accountants seeking the audit engagement must fulfill; and

    (C) The period or periods to be covered by the audit.

Effective: 11/16/2015
Five Year Review (FYR) Dates: 08/28/2015 and 11/06/2020
Promulgated Under: 117.20
Statutory Authority: 115.56, 117.11
Rule Amplifies: 115.56, 117.11
Prior Effective Dates: 9/24/1984, 12/23/84, 7/1/2000, 1/23/06