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Governmental Financial Audit Services

Active

State & Local

Response Deadline12/08/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Rancho California Water District is seeking a subcontractor to provide Governmental Financial Audit Services. The selected provider will perform annual independent audits for prime contractors, focusing on basic financial statements, notes, and Required Supplementary Information. All work must be conducted in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, and GASB pronouncements, with specific testing required for debt obligations, capital assets, and enterprise fund financial structures. Qualified candidates must hold a valid CPA license and California practice authorization, supported by at least five years of experience in governmental auditing. The successful contractor will be responsible for delivering final audit reports and communications regarding internal controls. Responses for this opportunity are due by December 8, 2026.

General Info

Rancho California Water District seeks a licensed CPA for annual governmental financial audit services.

Agency

Procurement Department of Rancho California Water District

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 264-2026.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Professional Auditing Services

AI Contract Breakdown

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Timeline

PostedOct 30

subcontract

Response DeadlineDec 8

Submission deadline

Response Deadline

12/08/2026, 09:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyProcurement Department of Rancho California Water District

ContactsNo contacts available

OfficeN/A

Organization / AgencyProcurement Department of Rancho California Water District

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs annual independent audits for prime contractors on Rancho California Water District projects. Audits basic financial statements, notes, and RSI per GAAS, Government Auditing Standards (Yellow Book), and GASB pronouncements. Tests capital assets, debt obligations, and enterprise fund financial structures. Requires CPA license, California practice authorization, and 5 years of governmental auditing experience. Delivers final audit reports and internal control communications.

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