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Bond Financial Audit Services

Active
State & Local

Contract Overview

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

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This subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

General Info

Long Beach City College seeks bond financial audit services due by November 17, 2026.

Documents

This scope was carved out of 27-D001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Independent Financial and Performance Audit Services

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Organization & Contact Information

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AgencyCalifornia → Purchasing & Contracts Department of Long Beach City College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial audits of bond funds for prime contractors on Long Beach City College projects. Examines financial records to ensure accuracy and verifies fund balances and expenditures using government bond accounting standards. Requires adherence to GAAS and GAGAS. Delivers the Bond Financial Audit Report.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
Independent Financial and Performance Audit Services
Solicitation # 27-D001
The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.
Purchasing & Contracts Department of Long Beach City College

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541211
New
SLED
26-30-AS
Solicitation # SJPC-26-30-AS
The South Jersey Port Corporation (SJPC) is soliciting proposals from independent certified public accounting firms to perform audits of its comprehensive annual financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm will be required to render an audit opinion and report directly to the Corporation's Board or Audit/Finance Committee, adhering to auditing standards generally accepted in the United States, Government Auditing Standards, and the AICPA Code of Professional Conduct. To be eligible, proposing firms must be based in the United States, hold a valid CPA license to conduct business in New Jersey, and possess at least ten years of experience performing similar audits. Mandatory requirements include maintaining a valid AICPA Peer Review report, holding necessary liability and professional errors and omissions insurance, and meeting Government Auditing Standards for independence. Proposals will be evaluated based on the firm's profile, relevant experience, personnel qualifications, technical approach, and a detailed work plan. Proposers must submit a comprehensive cost proposal including a fee structure for the initial three-year period and pricing for the two-year option.
South Jersey Ports

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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