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A government agency in California issued “Professional Auditing Services” (RFP). Solicitation ACCT-0518 closed on October 2, 2025. Eligibility: Only for USA Organization.
The vendor is required to provide professional audit services for the fiscal year ending June 30, 2026, through June 30, 2028.
• Express an opinion on authority financial statements in accordance with generally accepted accounting principles (GAAP)
• Provide reports on internal controls and compliance per government auditing standards
• Prepare a single audit report if federal expenditures meet the threshold
• Provide a bond compliance report
• Present required communications to the board per au-c.
- Negative assurance report on bond compliance, describing the auditor’s procedures and conclusions regarding adherence to debt covenants and related continuing disclosure requirements.
- Management letter, issued under separate cover, summarizing observations and recommendations to enhance internal controls, operational efficiencies, financial reporting practices, and overall governance.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: September 11, 2025
Ask any question about the RFP and its amendments. Instantly surface schedules, deliverables, compliance items, evaluation criteria, and budget details with 100% source-backed answers.
Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-0518) closed on October 2, 2025. See similar open RFPs below.
A government agency in California. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Contract term: 3 years.
Questions and inquiries must be submitted by September 11, 2025.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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