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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.

Audit Services #2: SACOG Financial Audit

Closed
FY25-07-AUDIT2-RFPState & Local

Contract Overview

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

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NAICS: 541211
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in about 1 month
NAICS: 541211
New
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Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 21 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Sacramento Area Council of Governments (SACOG) is a regional joint powers authority representing 28 jurisdictions across El Dorado, Placer, Sacramento, Sutter, Yolo, and Yuba counties. It functions as the primary forum for local governments to collaborate on regional issues such as transportation, housing, air quality, climate change, and resource protection, guided by strategic goals of equity, economy, and environment. SACOG is legally mandated to engage in long-range planning and works closely with local partners to develop immediate solutions to shared regional challenges, exemplified by initiatives like the 2024 Blueprint. SACOG is seeking qualified audit firms to provide a range of audit services, including the annual financial audit of SACOG itself, transit funds audits, and audits of transit agencies and the Capital Area Regional Tolling Authority. The current solicitation, titled "Audit Services #2: SACOG Financial Audit," involves conducting financial audits for fiscal years ending June 30, 2025, 2026, and 2027, with an option to extend the contract for two additional years through fiscal years ending June 30, 2028, and 2029. The contract value is estimated between $50,000 and $200,000, with proposals due by February 7, 2025. The selected firm will work closely with SACOG and can find further details and submission links through the procurement portal.

General Info

Agency

California → Sacramento Area Council of Governments

Place of Performance

CA, USA

Set-Aside

NONE

Documents

11

Audit Services #2: SACOG Financial Audit RFP

PDF, High priority: read this firstrfp
High

Audit Services Cost Proposal Form

XLSX, High priority: read this firstspecifications
High

Exhibit 10-1 Notice to Proposers DBE Information

PDF, High priority: read this firstspecial-notice
High

Exhibit 10-O1 Consultant DBE Commitment Form

PDF, High priority: read this firstsupporting-document
High

Exhibit 15-H Proposer Good Faith Efforts

PDF, High priority: read this firstgood-faith-efforts
High

SACOG Standard Agreement Template

PDF, High priority: read this firstcontract-document
High

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

DOCX, Low priorityother
Low

Exhibit B Debarment Certification Form

PDF, Low prioritydebarment-certification
Low

Exhibit B: Disadvantaged Business Enterprise Information Form

PDF, Low priorityother
Low

Exhibit D - Levine Act Disclosure Statement

DOCX, Low priorityspecial-notice
Low

Exhibit J: Certification of Restrictions on Lobbying

PDF, Low priorityother
Low

AI Contract Breakdown

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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 → Sacramento Area Council of Governments
Contacts1 person available
OfficeN/A
Organization / Agency
California → Sacramento Area Council of Governments
Office AddressN/A

Full Description

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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 the financial SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and 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 listed below. SACOG and/or Partner Agencies will award one contract for each audit service category. The contracts will be awarded for initial three years term, with the option to extend for two more years for a total of five years.This is for Audit Services #2: SACOG Financial Audit. The selected firm will contract with SACOG to conduct the financial audit for SACOG.Timelines for SACOG Financial AuditSelected 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 For more information on other audit RFPs, please click on the links below:Audit Services #1: SACOG/State Transit Funds Audithttps://procurement.opengov.com/portal/sacog/projects/134789Audit Services #3: YoloTD Financial Audithttps://procurement.opengov.com/portal/sacog/projects/134843Audit Services#4: CARTA Financial Audithttps://procurement.opengov.com/portal/sacog/projects/134846

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