Rule 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 documentation;
(F) Specific actions/inactions of the independent public accountant; and
(G) Fee.
Last updated July 16, 2021 at 10:07 AM
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