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 #4: CARTA Financial Audit

Closed

FY25-07-AUDIT4-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

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Solicitation # 2140313

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Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

SACOG is seeking qualified audit firms to provide comprehensive financial audit services for its annual financial statements, transit funds, and specific transit agencies, including the Capital Area Regional Tolling Authority. The contract for each audit service will be awarded separately, with each contract lasting three years and the possibility of extending for an additional two years, totaling up to five years. The current focus is on Audit Services #4, which pertains to the financial audit of the California-based Central California Regional Transit Authority (CARTA). The selected firm will be responsible for conducting audits for fiscal years ending June 30, 2025, 2026, and 2027, with options to extend the contract through fiscal years ending June 30, 2028, and 2029. The solicitation, identified as FY25-07-AUDIT4-RFP, was posted on December 19, 2024, with a response deadline of February 7, 2025. The contract size is estimated to range between $50,000 and $200,000. Interested firms are encouraged to submit separate proposals for each audit service they wish to provide. The primary point of contact is Loretta Su, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process is managed by SACOG, a California organization under the NAICS code 541211, and further details can be accessed through their procurement portal.

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

CARTA Disadvantaged Business Enterprise Information Form

dbe-information-form

High

CARTA Standard Contract Template by Task (Federal)

contract-document

High

Cost Proposal Form - Task-Based Budget and Fiscal Year Budget

cost-proposal-form

High

Exhibit 10-1 Notice to Proposers DBE Information

special-notice

High

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

certification-form

High

Exhibit 15-H: Proposer/Contractor Good Faith Efforts

good-faith-efforts

High

RFP Audit Services #4: CARTA Financial Audit

rfp

High

Certification of Restrictions on Lobbying

certification

Low

Debarment Certification Form

debarment-certification

Low

Exhibit 10-O1 Consultant Proposal DBE Commitment

consultant-proposal-dbe-commitment

Low

Levine Act Disclosure Statement for CARTA Contract

disclosure-statement

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 is seeking 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 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 #4: CARTA Financial Audit. The selected firm will contract directly with CARTA.Timelines for CARTA 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:Agreement may be extended for one two-year option for the following fiscal years;Fiscal Year Ending June 30, 2028Fiscal Year Ending June 30, 2029