Transit Financial Compliance Auditing
Contract Overview
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AI Contract Overview
This contract involves conducting triennial audits to ensure compliance with state transit funding requirements. The audits focus on verifying accurate financial reporting as well as assessing operational efficiency metrics to confirm that funding is being utilized appropriately and effectively. The work is categorized under NAICS code 541211, indicating professional and management consulting services related to financial auditing. The contract is issued by California Transportation Grants, an agency under the California state government, and is structured as a subcontract rather than a primary contract. While specific location details for the performance of work and points of contact are not provided, the contract aims to maintain transparency and accountability in the use of state transit funds through periodic, thorough reviews every three years. More information and resources related to this contracting opportunity are accessible via the California Department of Transportation’s website.
General Info
Place of Performance
CA, USASet-Aside
Documents
This scope was carved out of 637ce.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
Transportation Development Act
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