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

Audit the California State Auditor RFP

Closed
0000031823State & 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
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.
Procurement

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves providing an annual audit service over a three-year period for the California State Auditor, focusing on evaluating the fairness of presentation and compliance with generally accepted accounting principles for three distinct reporting periods. The scope requires the contractor to assess whether the financial statements are accurately and fairly presented, ensuring transparency and accountability in the state's financial reporting. The contract value ranges from $300,000 to $600,000, reflecting the scope and complexity of the audit work. This solicitation, posted on June 19, 2024, by the Little Hoover Commission, is open for responses until June 30, 2024. The work will be performed within California, and the primary point of contact for inquiries is Shara McAlister. The project is classified under NAICS code 541219, indicating a focus on other accounting services, and is targeted at service-disabled veteran-owned small businesses (SLED). Interested parties can find additional details and respond through the provided online portal.

General Info

Agency

California → "Little Hoover" Commission

Place of Performance

CA, USA

Set-Aside

NONE

Documents

5

RFP LHC-012 Audit California State Auditor

PDF, High priority: read this firstrfp
High

California STD 19 Nondiscrimination Compliance Statement

PDF, Low prioritycertification
Low

California STD 204 Payee Data Record

PDF, Low prioritypayee-data-record
Low

Certification of Drug-Free Workplace Compliance - STD 021

PDF, Low prioritycertification
Low

Attachment_1_-_STD_213.pdf

PDF

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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 → "Little Hoover" Commission
Contacts1 person available
OfficeN/A
Organization / Agency
California → "Little Hoover" Commission
Office AddressN/A
Contacts
Shara McAlister

Full Description

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Contractor annually for three years shall express an opinion on the fairness of presentation of the financial statements of the California State Auditor for three periods, and on their conformity with generally accepted accounting principles.

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