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Independent Financial and Performance Audit Services

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RFP NO. 27-D001State & Local

Contract Overview

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The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

General Info

LBCCD seeks proposals for independent financial and performance audit services through 2031.

Place of Performance

4901 E. Carson St. Long Beach, California 90808, CA, USA

Set-Aside

NONE

Documents

3

RFP 27-D001 Independent Financial and Performance Audit Services

PDF, High priority: read this first29 pages · rfp
High

Exhibit C - Non-Collusion Affidavit (RFP No. 25-B007)

PDF, Low priority1 page · non-collusion-affidavit
Low

Exhibit D - IRS Form W-9

PDF, Low priority4 pages · other
Low

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Organization & Contact Information

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AgencyCalifornia → Purchasing & Contracts Department of Long Beach City College
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: Long Beach Community College District invites proposals from qualified and experienced audit firms to provide independent financial and performance audit services. The scope of the performance audit shall include all general obligation bond funded projects and activities under the jurisdiction and control of the District under the Proposition 39 requirements.  The audits are to be in accordance with generally accepted auditing standards.
Bid Bond: 0.00%

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Same NAICS industry code

NAICS: 541211
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26-30-AS
Solicitation # SJPC-26-30-AS
The South Jersey Port Corporation (SJPC) is soliciting proposals from independent certified public accounting firms to perform audits of its comprehensive annual financial statements. The contract covers a primary term of three calendar years from January 1, 2026, through December 31, 2028, with an option for the Corporation to extend the agreement for an additional two years until December 31, 2030. The selected firm will be required to render an audit opinion and report directly to the Corporation's Board or Audit/Finance Committee, adhering to auditing standards generally accepted in the United States, Government Auditing Standards, and the AICPA Code of Professional Conduct. To be eligible, proposing firms must be based in the United States, hold a valid CPA license to conduct business in New Jersey, and possess at least ten years of experience performing similar audits. Mandatory requirements include maintaining a valid AICPA Peer Review report, holding necessary liability and professional errors and omissions insurance, and meeting Government Auditing Standards for independence. Proposals will be evaluated based on the firm's profile, relevant experience, personnel qualifications, technical approach, and a detailed work plan. Proposers must submit a comprehensive cost proposal including a fee structure for the initial three-year period and pricing for the two-year option.
South Jersey Ports

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3 days ago

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in about 1 month
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