External Auditor Services

The vendor required to provide external audits shall include such tests of the accounting records and such other auditing procedures as shall be considered necessary in the circumstances.
- The audits of the aforementioned financial statements and schedules shall be conducted, where applicable, in accordance with:
•    Auditing standards generally accepted in the country; 
•    The standards applicable to financial audits contained in government auditing standards, issued by the comptroller general of the country; 
•    The audit requirements of title 2 country code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirement for federal awards (uniform guidance);
•    Compliance requirements described in the passenger facility charge audit guide for public agencies issued by the federal aviation administration, applicable to the passenger facility charge program; 
•    Compliance requirements described in the state civil code section 1939, as amended by assembly bill 2051, applicable to the customer facility charge program.
- Budget: $330,000

- Contract Period/Term: 3 years
- Pre-Proposal Meeting Date: December 30, 2025
- Questions/Inquires Deadline: January 14, 2026