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FTA Subrecipient and Procurement Compliance Auditor

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for an FTA Subrecipient and Procurement Compliance Auditor involves performing detailed compliance reviews of subrecipient files and procurement processes for prime contractors on Orange County Transportation Authority projects. The selected auditor will ensure adherence to FTA C 4220.1F and 2 CFR 200 standards, specifically verifying cost and price analyses, SAM.gov responsibility determinations, Buy America provisions, and Davis-Bacon labor compliance. The primary deliverables include comprehensive compliance review reports and Corrective Action Reports. The opportunity is categorized under NAICS code 541219 and is managed by the Government Relations division in California. Interested parties must submit their responses by the deadline of October 20, 2026. Further details and application processes are available through the official procurement portal.

General Info

FTA compliance auditor for Orange County Transportation Authority projects due October 20, 2026.

Agency

California → Government Relations-Government RelationsView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 260471.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Federal Transit Administration (FTA) Compliance Review and Consulting Services

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Organization & Contact Information

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AgencyCalifornia → Government Relations-Government Relations
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Government Relations-Government Relations
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs compliance reviews of subrecipient files and procurement processes for prime contractors on Orange County Transportation Authority (OCTA) projects. Conducts Subrecipient and Procurement Compliance Reviews per FTA C 4220.1F and 2 CFR 200, verifying cost/price analysis, SAM.gov responsibility determinations, Buy America provisions, and Davis-Bacon labor compliance. Delivers compliance review reports and Corrective Action Reports.

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POSTED

2 days ago

DEADLINE

in 27 days
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More opportunities from California → Government Relations-Government Relations

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NAICS: 541611
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Federal Transit Administration (FTA) Compliance Review and Consulting Services
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The Orange County Transportation Authority is seeking qualified consultants to provide Federal Transit Administration compliance review and consulting services for a twenty-nine month term ending June 30, 2029. With a total budget of 245,000 dollars, the contract is structured as a firm-fixed price agreement. The primary scope of work includes providing FTA compliance training to staff, conducting compliance reviews for up to four subrecipients and three procurement reviews, and performing a practice triennial review to prepare the agency for the official FTA Triennial Review scheduled for December 2028. The consultant will also provide ongoing assistance regarding Title VI, the Americans with Disabilities Act, Davis-Bacon compliance, and Buy America requirements. The selection process is based on a weighted evaluation of the firm's qualifications, staffing and project organization, cost reasonableness, and the quality of the proposed work plan. Awarded consultants must adhere to Level 1 Health, Safety, and Environmental specifications and maintain strict confidentiality regarding certain agency information. Payment is processed monthly with a ten percent retention fee held as partial security. Proposals must be submitted electronically via the OpenGov Procurement portal by October 20, 2026, and must include detailed pricing for specific tasks, including work plan development, subrecipient reviews, and staff training.
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POSTED

1 day ago

DEADLINE

in 27 days
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