August 13, 2020 
 
 
AMENDMENT # 2- Qualified Firms to Provide the GVI with  Audited Financial Statements 
and Single Audit Reports 
 
 
Insert Questions/Answers: 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 
 
BIDDERS MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT WITH THEIR BID 
PROPOSAL. 
 
 
  
 
 
Question: 
 
We would like to request you to please send us the full TOR 
 
Response:   
 
Please see the Scope of Work presented as a substitute for the Terms of Reference (TOR) 
requested. The Scope outlines the general project background information, the contractor's 
responsibilities, the government's responsibilities, the timing, the comfort letters & bond 
offering statement, and work paper retention statement. Additionally, previous years 
Audited Financials and Single Audits are located on Department of Finance's (DOF) 
website at dof.vi.gov for review and guidance.