Audit and Related Financial Services

The vendor is required to provide from interested entities for services including the annual audit and financial statement opinion (based upon the current reporting model), single audit, federal transit administration-national transit database (NTD) agreed upon procedures, and other financial related services.
- Include for include:
• Qualifications of firm – provide detailed information about your firm.
o History
o Ownership
o Industry expertise
o Experience pertinent to this project
o Office(s) that would provide services and other resources
o How your firm is unique from your competitors in serving the corporation
• Evaluation criteria – provide detailed information regarding audit approach, qualification of audit team, and cost of services as outlined.
• References – provide three (3) references. each reference must include the name, address and phone number of the client’s controller and chief financial officer or equivalent.
• The corporation prefers references from other railroad and government corporations.  
- Contract Period/Term: 2 years