Professional Auditing Services

The County of Tuolumne is seeking qualified certified public accountants to perform comprehensive audits of its financial statements for the fiscal years ending June 30, 2023, 2024, and 2025, with options to extend the contract through 2026 and 2027. The audits must adhere to generally accepted accounting standards in the United States, Government Auditing Standards issued by the U.S. Comptroller General, and OMB Circular A-133, ensuring compliance with federal and state regulations governing financial reporting and accountability. The County’s fiscal year runs from July 1 to June 30, and relevant financial documents, including the current fiscal year's budget and annual financial reports, are publicly accessible online. The solicitation, titled "Professional Auditing Services," was posted on June 13, 2025, with a response deadline of July 18, 2025. The contract is estimated to be valued between $300,000 and $600,000. The project is managed by the Auditor/Controller’s Office of California, with Leah Moroles serving as the primary contact. Interested firms can find additional details and submit responses through the designated procurement portal. The contract aims to ensure the County’s financial statements are accurately audited in accordance with applicable standards, supporting transparency and fiscal responsibility.