Financial Auditing Services

The contract for Financial Auditing Services with the City of San Bernardino involves conducting a comprehensive financial and compliance audit to assess the accuracy and fairness of the city's financial statements and ensure adherence to applicable laws and regulations. The scope includes evaluating whether the city's combined financial statements present a true and fair view of its financial position and operational results in accordance with generally accepted accounting principles. Additionally, the auditors will verify the city's compliance with laws and regulations that could materially impact the financial statements. The solicitation, identified as RFP F-25-1029, was posted on May 8, 2025, with a response deadline of June 5, 2025. The project is estimated to be valued between $500,000 and $1,500,000, and it is targeted at firms with expertise in financial auditing, as indicated by the NAICS code 541211. The primary point of contact for this contract is Michelle Parra, reachable via email at [email hidden] or by phone at [phone hidden]. Supporting documentation emphasizes the City of San Bernardino’s commitment to Disadvantaged Business Enterprise (DBE) participation, requiring contractors to report their DBE goals, including specific dollar amounts and percentage targets across various categories such as minorities, women, service-disabled veterans, and LGBTQ individuals. Contractors are expected to certify their efforts to meet these goals, provide detailed contact and subcontractor information, and commit to maintaining records and soliciting certified DBE subcontractors. This focus on DBE compliance underscores the city's broader objectives of promoting equitable participation in its contracting processes, ensuring transparency, and meeting regulatory requirements for disadvantaged business involvement throughout the duration of the audit engagement.