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Lower Platte North NRD

Lower Platte North NRD

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Lower Platte North NRD

Request for Proposals

Annual Audit

Lower Platte North Natural Re‑

sources District is requesting pro‑

posals for performance of our an‑

nual audit. LPNNRD is a political

sub‑division of the state and is oper‑

ated under the direction of an

elected board. The $6.5 million

budget is funded by property taxes,

grants and reimbursed programs.

Expenses are for a variety of

conservation work that includes sal‑

aries, construction, cost‑share pro‑

grams and groundwater programs.

The budget year is July 1 to June

30. Occasionally the NRD receives

federal funding that triggers a single

audit.

LPNNRD accounting and bill pay‑

ments are outsourced to an ac‑

counting firm (HBE Accountants)

that will be the primary contact for

the annual audit.

LPNNRD desires to have a

three‑year contract with an individual

price for each of the three years be‑

ginning with Fiscal Year 2017 that

ends June 30, 2017. An option is

also requested to add a single audit

if one is necessary for each of the

three years.

The proposal packet should include:

list of qualifications for your firm, pri‑

mary contact for the audit and quali‑

fications for this person, reference

list, annual fees for performance of

the audit for each of the next three

years, annual fees for the optional

single audit for each of the three

years. LPNNRD requires that the

completed Annual Audit be physi‑

cally (30 copies) and verbally pres‑

ented to the LPNNRD Executive

Committee the last week of Septem‑

ber each year (9‑27‑17 first year).

All proposals are to be delivered to:

Lower Platte North NRD, P.O. Box

126, Wahoo, NE 68066 by 3:00 p.m.

on May 25, 2017 at which time all

proposals will be opened and read

aloud. If mailed or sent by carrier,

please mark the outside of the enve‑

lope “Bid Enclosed” to prevent

premature opening. LPNNRD will

select up to three proposals who will

be asked to give a presentation to

the LPNNRD Executive Committee

on the morning of June 1, 2017.

Questions may be addressed to: Jill

Breunig (jbreunig@lpnnrd.org

402‑443‑4675).

12093921: APR 27, MAY 4, 11

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