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Bid Number: S-00009
Bid Title: Request for Proposals: Fiscal and Compliance Audit Services
Category: Requests for Proposals
Status: Closed

Description:

SRTA is seeking proposals from qualified Certified Public Accounting (CPA) firms to perform fiscal and compliance audit services for the fiscal years ending June 30 of 2021, 2022, and 2023, with the option to extend the contract for two additional years upon mutual written agreement.

Audit requirements can be found online in the 2018 Transportation Development Act (TDA) Statutes and California Code of Regulations.  The most recent SRTA fiscal audit is available on the SRTA website.  The individual or firm should determine SRTA’s and claimant’s compliance or non-compliance with the TDA by performing audit tasks in accordance with TDA statutes.  The audit reports must include certification of compliance with TDA regulations.
Publication Date/Time:
8/11/2021 8:00 AM
Closing Date/Time:
9/1/2021 3:00 PM
Contact Person:
Jessica Carlson
srta@srta.ca.gov
Special Requirements:
Audits shall be in accordance and compliance with:
• Government Accounting Standards Board (GASB)
• The Single Audit Act of 1984 (as amended)
• The U.S. Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non Profit Organizations
• The U.S. Office of Management and Budget Circular A-133, Compliance Supplement
• California Government Code
• California Code of Regulations
• Public Utilities Code
• The Transportation Development Act
• SRTA policies and procedures (found online)
Related Documents:
2021 Fiscal Audit SRTA RFP Final
2021 Technical Services Agreement (Draft)
Q & A Fiscal and Performance Audits 2021

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