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Independent Financial Audit - BSCC Proposition 64 Grant

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State & Local

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The Finance Department of the City of San Bernardino is seeking a subcontractor to perform an independent financial audit for prime contractors managing BSCC Proposition 64 grant projects. The selected provider will be responsible for examining financial administration to ensure the fiscal integrity of transactions and reports, adhering strictly to the BSCC Grant Administration Guide, 2 CFR Part 200, and Government Auditing Standards. The final deliverable is an independent audit report that confirms full compliance and fiscal accountability. Qualified candidates must hold GAAS and GAGAS/Yellow Book certifications to perform this work under NAICS code 541211. The solicitation was posted on October 6, 2026, with a response deadline of October 29, 2026. Interested parties can find further details and submission guidelines through the PlanetBids portal.

Documents

This scope was carved out of RFQual F-27-6007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Financial Audit Services for the BSCC Proposition 64 Cohort 3 Grant

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Organization & Contact Information

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AgencyCalifornia → Finance Department of City of San Bernardino
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs an independent examination of financial administration for prime contractors on City of San Bernardino BSCC Proposition 64 grant projects. Assesses fiscal integrity of transactions and reports per the BSCC Grant Administration Guide, 2 CFR Part 200, and Government Auditing Standards. Requires GAAS and GAGAS/Yellow Book certification. Delivers an independent audit report confirming fiscal integrity and compliance.

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