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This Solicitation opportunity from California was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Independent Audit Services

Closed
73936State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Monterey is seeking proposals from qualified certified public accounting firms to conduct annual independent audits of its financial statements for three fiscal years, starting with the year ending June 30, 2025. There is an option to extend the contract for up to two additional fiscal years, providing ongoing audit services. The audits must be performed in accordance with generally accepted auditing standards, the standards outlined in the GAO's Government Auditing Standards (2018), and comply with the requirements of the federal Single Audit Act of 1996 and related OMB guidelines, ensuring thorough and compliant financial reviews of the city's operations and federal funds. The solicitation, titled "Annual Independent Audit Services" with solicitation number 73936, was posted on May 30, 2025, with a response deadline of June 20, 2025. The contract value is estimated to range between $300,000 and $600,000. The project is managed by the California Finance Department, and interested firms can contact Stella Sandoval via email at [email hidden] or by phone at [phone hidden] for further details. The procurement process is accessible online through the provided link, offering comprehensive information about the project scope and submission requirements.

General Info

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

RFP City of Monterey Annual Independent Audit Services 2025

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Finance Department
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The City of Monterey is requesting proposals from qualified firms of certified public accountants to audit its financial statements for three fiscal years beginning with the fiscal year ending June 30, 2025, with the option of extension for up to two additional fiscal years.  These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office's (GAO) Government Auditing Standards (2018), the provisions of the federal Single Audit Amendments Act of 1996 and U.S. Office of Management and Budget (OMB), Audits of States, Local Governments and Non-Profit Organizations. 

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