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Bond Program Performance and Fiscal Auditor

Active

State & Local

Response Deadline11/17/2026, 10:00:00 PM UTC

Contract Overview

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

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The San Marcos Unified School District is seeking a licensed CPA to serve as the Bond Program Performance and Fiscal Auditor for projects associated with Bond Measure JJ. The selected subcontractor will be responsible for conducting comprehensive performance and fiscal audits of prime contractors, with a specific focus on reviewing procurement processes, evaluating selection committees, and analyzing professional service fees. Additionally, the auditor will assess the effectiveness of various delivery methods, including Lease-Leaseback and Construction Manager at Risk. To qualify, the provider must adhere to GAO Government Auditing Standards and provide a current peer review report. Key deliverables for the contract include the submission of a detailed work plan and the production of annual audit reports. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

General Info

CPA needed for Bond Measure JJ performance and fiscal audits by November 17, 2026.

Agency

California → Business Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-16.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Performance Auditing Services for Bond Measure JJ for SMUSD

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Timeline

PostedOct 14

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 10:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyCalifornia → Business Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Business Services

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs performance and fiscal audits for prime contractors on San Marcos Unified School District Bond Measure JJ projects. Reviews procurement processes, evaluates selection committees, analyzes professional service fees, and assesses delivery methods like Lease-Leaseback and CM at Risk. Requires a licensed CPA meeting GAO Government Auditing Standards and a current peer review report. Delivers a detailed work plan and annual audit reports.

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More opportunities from California → Business Services

Same awarding agency

Performance Auditing Services for Bond Measure JJ for SMUSD

Solicitation # 2026-16

The San Marcos Unified School District is soliciting proposals under solicitation number 2026-16 for professional performance auditing services for Bond Measure JJ. The primary objective is to evaluate recently completed projects using Key Performance Indicators to identify best practices and improve project delivery and transparency. The contract is structured for an initial one-year term starting January 1, 2027, with options for four additional one-year renewals, allowing for a maximum total duration of five years. The selected auditor must adhere to the independence standards of the most recent GAO Government Auditing Standards and provide a detailed work plan including staffing and time estimates. Proposals are due by 2:00 pm on November 17, 2026, and must be submitted electronically. Evaluation will be based on experience (40%), the pricing proposal (40%), and references (20%). The District reserves the right to award the full scope or a portion thereof based on funding levels. Awardees must maintain professional liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation coverage. Billing is permitted only after products and services have been delivered. The procurement process requires certifications regarding non-collusion, drug-free workplace policies, and non-discrimination in employment.

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