This Solicitation 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

33980State & Local

Submission Closed04/24/2024, 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

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in 19 days

General Info

Agency

California → North County Transit District

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

NCTD RFP# 33980 - Financial Audit Services

rfp

High

North County Transit District Services Agreement - Financial Audit Services

contract-document

High

Vendor Information Sheet

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 18

Solicitation

Deadline changedMar 18

Response deadline changed from Apr 29, 2024 to Apr 24, 2024.

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → North County Transit District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → North County Transit District

Office AddressN/A

Contacts

Jessica Tran

contact@example.gov

+1 (555) 000-0000

Full Description

The North County Transit District (NCTD) requires an auditing firm to conduct a series of annual financial audits for NCTD’s reporting requirements. The term of the contract will be for a period of three (3) years with two one (1) - year options (total of five years if all options are exercised). NCTD’s fiscal year begins on July 1 and ends on June 30. The first audit for the proposing firm will be for the fiscal year ending on June 30, 2024. NCTD anticipates the awarded firm to conduct annual interim fieldwork audits in July/August and final fieldwork audits in early October. NCTD’s previously audited financial reports, including NCTD’s Annual Comprehensive Financial Report (ACFR) and Single Audit reports, can be found online on the District’s website at https://gonctd.com/about-nctd/accountability/. NCTD’s Total Federal Financial Assistance in fiscal year 2023 was $57,605,338. Please see Section 03: Scope of Work for more information.