This Solicitation opportunity from California was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Statement Auditing Services and Agreed-Upon Procedures

Closed

145496State & Local

Submission Closed02/27/2025, 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

New

SLED

Annual External Financial Audit Services

Solicitation # RFP27-0006

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Department Of Revenue

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The City of Vista is seeking proposals from qualified public accounting firms to provide comprehensive financial statement auditing services and agreed-upon procedures over a five-year period, with an initial term of three years and two optional renewal years. The total contract value is capped at $460,000, and the selected firm will be responsible for auditing the City’s and Buena Sanitation District’s Annual Comprehensive Financial Reports in accordance with Generally Accepted Auditing Standards and Government Auditing Standards. The scope includes preparing the Schedule of Expenditures of Federal Awards, conducting a Single Audit, and performing specific agreed-upon procedures, with detailed tasks and fees to be outlined for each assignment. Firms may submit proposals either as a sole entity with in-house capabilities or as a primary firm coordinating with sub-consultants, with the prime firm acting as the administrative liaison and a markup limit of 5% for sub-consultants. The City retains the right to solicit additional proposals for specialized projects during the contract term. The solicitation was posted on February 12, 2025, with a response deadline of February 27, 2025, and the primary contact for inquiries is Mathew McDonald.

General Info

Agency

California → City of Vista Finance

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

City of Vista - Financial Statement Auditing Services and Agreed-Upon Procedures

rfp

High

City of Vista Professional Services Contract Template

contract-document

High

Buena Sanitation District Basic Financial Statements FY2024

financial-statement

Low

City of Vista 2023-24 GANN Independent Accountant's Report

other

Low

City of Vista FY 2023-2024 Annual Comprehensive Financial Report

financial-report

Low

City of Vista Proposition L AUP Report FY 2023-24

other

Low

City of Vista Single Audit Report - FY 2024

audit-report

Low

Vista Joint Powers Financing Authority Basic Financial Statements FY 2024

financial-statements

Low

2023_24_City_of_Vista_Housing_Successor_Agency_.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Vista Finance

Contacts1 person available

OfficeN/A

Organization / Agency

California → City of Vista Finance

Office AddressN/A

Contacts

Mathew McDonald

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Vista is soliciting written proposals for Financial Statement Auditing Services and Agreed-Upon Procedures. The City will enter into a five year (three years with two optional years) Agreement with one (1) public accounting firm. Services provided under the Agreement shall not exceed $460,000 over the term of the Agreement. The selected Public Accounting firm will perform financial statement audits of the City of Vista and Buena Sanitation District’s Annual Comprehensive Financial Reports (ACFR) in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (Yellow Book). Additionally, the Public Accounting firm will prepare the Schedule of Expenditures of Federal Awards (SEFA), conduct a Single Audit, and perform agreed-upon procedures as outlined in the “Scope of Work” section.- A detailed scope of work and fee will be outlined for each task and assigned to the selected Public Accounting firm.Public Accounting firms may submit proposals as a single public accounting firm with in-house capabilities or as a primary Public Accounting firm with sub-consultants to provide the RFP services. For specialized work for which the prime Public Accounting firm will require a sub-consultant, the prime Public Accounting firm will serve as an administrative liaison between the City and the sub-consultant. The prime Public Accounting firm mark-up for sub-consultants shall not exceed five percent (5%). The City reserves the right to request proposals from other firms throughout the Agreement term for special projects requiring unique qualifications.