Single Audit Execution & Financial Statement Audits
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The contract requires the execution of annual integrated financial and compliance audits for Alameda County’s operations, focusing on the accuracy and fairness of its financial statements, the effectiveness of internal controls, and adherence to federal regulations under the Single Audit Act and OMB Uniform Guidance. This engagement demands a thorough examination of how federal funds are used, ensuring compliance with applicable statutes and reporting requirements to safeguard public resources. The project is classified as a subcontract under NAICS code 541211, indicating it involves accounting, auditing, and bookkeeping services, and is managed by California’s General Services Agency-Procurement. Bidders must respond by September 2, 2026, following the posting date of July 31, 2026, with performance expected to cover all of Alameda County’s operations, although the specific location details are not provided. The procurement process is conducted through the OpenGov platform, underscoring a transparent, technology-driven approach to selecting a qualified auditor with demonstrated expertise in government financial audits and federal compliance.
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CA, USASet-Aside
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