Financial Statement Preparation & Financial Audit Services

The Inland Empire Utilities Agency (IEUA), acting on behalf of the Inland Empire Regional Composting Authority and the Chino Basin Regional Financing Authority, is seeking qualified public accounting firms through an electronic proposal process to provide financial statement preparation and auditing services. The contract, designated as RFP-GD-24-001, covers the fiscal year ending June 30, 2024, with provisions for two additional one-year renewal options. The scope includes auditing the agency’s financial statements and related financial reporting, with proposals due by February 8, 2024. The engagement is expected to be conducted in California, with the primary point of contact being Greg Dominguez, reachable via email or phone. The contract emphasizes compliance with applicable standards and includes provisions for fee adjustments based on the Consumer Price Index, as well as detailed terms regarding invoicing and project deliverables. Supporting documents highlight the agency’s contractual and operational frameworks, including a detailed contract template that specifies project management, scope of work, payment terms, and procedures for amendments and inspections. Additionally, the agency has communicated operational adjustments due to COVID-19, notably the transition to electronic payments and the discontinuation of paper checks, requiring vendors to enroll in ACH electronic payment systems and submit invoices via email to ensure uninterrupted service. These measures reflect IEUA’s commitment to efficient, transparent financial management and vendor support during ongoing pandemic-related operational changes.