117-3-08 Criteria for selection.

 

 

 

117-3-08                      Criteria for selection.

 

 

The auditor of state and the public office shall review the proposals, quotes, or bids separately on the basis of criteria set forth in the request for proposals, request for quotes, or invitations to bid. Such criteria may include:

 

(A)  Organization size and location of office;

 

(B)  Qualifications of staff to be assigned to the audit;

 

(C)     Prior  experience  in  auditing  governmental  units  and  programs  or  not-for-profit entities or other specialized accounting practices applicable to the audit;

 

(D)  Independent public accountant's understanding of the work to be performed;

 

(E)      Quality  and  timeliness  of  previously  submitted  audit  reports  and  supporting documentationpreviously submitted; and

 

(F)   Fee.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

117-3-08                                                                                                                                2

Replaces:                                                              117-3-08

Effective:                                                             02/05/2016

Five Year Review (FYR) Dates:                         08/28/2015 and 02/05/2021

CERTIFIED ELECTRONICALLY
Certification
11/06/2015
Date
Promulgated Under:	117.20
Statutory Authority:	115.56, 117.11
Rule Amplifies:	115.56, 117.11
Prior Effective Dates:	9/24/84, 12/23/84, 7/1/2000