This Government Contract opportunity from California was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit Services

Closed

State & Local

Submission Closed04/29/2024, 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

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1 day ago

DEADLINE

in 27 days

AI Contract Overview

The North County Transit District is seeking a subcontractor to provide professional financial audit services. The selected provider will be responsible for conducting comprehensive audits of the agency's operations to ensure strict adherence to federal regulations, specifically 49 CFR 30.7 through 30.9. Key deliverables include the preparation and delivery of detailed audit reports and findings. In addition to general financial oversight, the contract requires verification of information security controls to ensure SSAE 16 compliance. This opportunity was posted on March 18, 2024, with a response deadline of April 29, 2024, falling under NAICS code 541211 for offices of certified public accountants.

General Info

Agency

California → North County Transit District

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 33980.

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

View the prime solicitation

Financial Audit Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 18

subcontract

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → North County Transit District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → North County Transit District

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct comprehensive financial audits of NCTD’s operations, including compliance with federal regulations (e.g., 49 CFR 30.7–30.9), preparation of audit reports, and delivery of findings. Includes SSAE 16 compliance for information security controls.