This Solicitation opportunity from California was posted on December 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services #1: SACOG/State Transit Funds Audit

Closed

FY25-07-AUDIT1-RFPState & Local

Submission Closed02/07/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

New

SLED

Annual External Financial Audit Services

Solicitation # RFP27-0006

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Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

SacOG, a Joint Powers Authority representing city and county governments across six counties in the Sacramento region, plays a vital role in regional planning and problem-solving related to transportation, housing, air quality, climate change, and resource protection. Committed to the strategic goals of equity, economy, and environment, SACOG collaborates with local partners to address shared challenges and develop long-term solutions, exemplified by initiatives like the 2024 Blueprint. The organization is seeking qualified audit firms to provide comprehensive audit services, including annual financial audits, transit funds audits, and specific audits for transit agencies and the Capital Area Regional Tolling Authority. Contracts will be awarded for a three-year period with the possibility of extending for an additional two years, covering fiscal years ending in 2025, 2026, and 2027, with options for extension through 2028 and 2029. Specifically, the contract for Audit Services #1 involves conducting audits of the Transportation Development Act Funds and financial audits for smaller transit agencies such as Yuba-Sutter Transit Authority, Paratransit Inc., and Unitrans. The selected firm will perform these audits in accordance with the specified fiscal years, with the opportunity to extend the contract for two additional years. The procurement process is open until February 7, 2025, with a contract size estimated between $500,000 and $2,000,000. Interested firms can find more details and submit proposals through the designated procurement portal, with primary contact being Loretta Su at SACOG.

General Info

Agency

California → Sacramento Area Council of Governments

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Audit Services #1: SACOG/State Transit Funds Audit RFP

rfp

High

Audit Services Cost Proposal Form

specifications

High

Exhibit 10-1 Notice to Proposers DBE Information

special-notice

High

Exhibit 10-O1 Consultant Proposed DBE Commitment

dbe-commitment-form

High

Exhibit 15-H: Proposer/Contractor Good Faith Efforts

past-performance

High

SACOG Standard Agreement Template

contract-document

High

Exhibit 10-K Consultant Certification of Contract Costs and Financial Management System

certification

Low

Exhibit B: Debarment Certification Form

certification-form

Low

Exhibit B: Disadvantaged Business Enterprise Information Form

dbe-form

Low

Exhibit J: Certification of Restrictions on Lobbying

certification

Low

Levine Act Disclosure Statement

disclosure-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 19

Solicitation

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Sacramento Area Council of Governments

Contacts1 person available

OfficeN/A

Organization / Agency

California → Sacramento Area Council of Governments

Office AddressN/A

Contacts

Loretta Su

contact@example.gov

+1 (555) 000-0000

Full Description

SACOG serves as a Joint Powers Authority (JPA) of city and county governments in El Dorado, Placer, Sacramento, Sutter, Yolo and Yuba counties. As the only public agency with members from all 28 jurisdictions in the greater Sacramento region, SACOG plays a unique role as the place where local governments can come together to take on critical issues facing the region and to tackle problems that are too big for any one jurisdiction to solve on its own. SACOG is tasked by state and federal law with long-range planning for the region but also plays an important role in working with local partners to advance more immediate solutions to some of the region’s shared challenges of transportation, housing, air quality, climate change and the protection of the region’s agricultural and natural resources. Starting with the development of the 2024 Blueprint, SACOG has committed to three strategic goals of equity, economy, and environment. For more information, please visit our website: https://www.sacog.org.SACOG is seeking one or more audit firm(s) to conduct SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and audit for the Capital Area Regional Tolling Authority. SACOG is inviting qualified audit firms to submit for one or more audit services by submitting a separate proposal for each audit service list below. SACOG and/or Partner Agencies will award one contract for each audit service category. The contracts will be awarded for three years term, with the option to extend for two more years for a total of five years.This is for Audit Services #1: SACOG/State Transit Funds Audit. The selected firm will contract with SACOG to conduct audits for Transportation Development Act Funds (TDA) for SACOG, all fund recipients and financial audits for smaller agencies: Yuba-Sutter Transit Authority (YSTA), Paratransit Inc. (PI) and Unitrans.Timelines for TDA and Small Transit Operators Financial AuditsSelected firm will perform the specified work for the following fiscal year: Fiscal Year Ending June 30, 2025Fiscal Year Ending June 30, 2026Fiscal Year Ending June 30, 2027 OPTION YEARS:SACOG has one two-year option to extend the Agreement for the following fiscal years; Fiscal Year Ending June 30, 2028Fiscal Year Ending June 30, 2029