This Solicitation opportunity from California was posted on July 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportation Development Act Triennial Performance Audit Services

Closed

20-1002431State & Local

Submission Closed08/06/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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Lane Community College

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Annual External Financial Audit Services

Solicitation # RFP27-0006

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On-Call Audit Services Bench

Solicitation # QM171-27

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

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Dutchess County Soil & Water Conservation District

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Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This contract involves conducting a triennial independent performance audit of the San Bernardino County Transportation Authority (SBCTA) and its associated transit operators, in accordance with the Utilities Code (PUC) Section 99246 and the Transportation Development Act (TDA). The purpose of the audit is to evaluate the efficiency, effectiveness, and compliance of the activities funded by TDA allocations to SBCTA and five transit providers within its jurisdiction. The audit must adhere to the standards outlined in the TDA and the Department of Transportation’s Performance Audit Guidebook for Transit Operators and Regional Transportation Planning Entities. The selected consultant is responsible for completing the audit within the specified timeframe and submitting the findings to the Caltrans Director. The scope of work includes assessing operational performance, financial management, and compliance with relevant regulations for SBCTA and each of the five transit operators. The contract was publicly solicited under the title “Transportation Development Act Triennial Performance Audit Services,” with a response deadline of August 6, 2020. The primary point of contact for this contract is David Gallardo, reachable via email at [email hidden] or by phone at [phone hidden]. The contract is managed by the California Fund Administration & Programming organization, and further details can be accessed through the provided online portal.

General Info

Agency

California → Fund Administration & Programming

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Fund Administration & Programming

Contacts1 person available

OfficeN/A

Organization / Agency

California → Fund Administration & Programming

Office AddressN/A

Contacts

David Gallardo

contact@example.gov

+1 (555) 000-0000

Full Description

Utilities Code (PUC) Section 99246, to conduct an independent performance audit of its activities,and the activities of each operator located within its jurisdiction to whom it allocates funding fromthe Transportation Development Act (TDA). This audit is conducted every three years and must beconducted in compliance with relevant sections of the TDA and the “Performance Audit Guidebookfor Transit Operators and Regional Transportation Planning Entities,” published by the Departmentof Transportation (Caltrans). The performance audit must be completed and submitted to the Directorof the State Department of Transportation (Caltrans). The Consultant will be required to perform thefollowing tasks as part of the performance audits for the San Bernardino County TransportationAuthority, referred to herein as “SBCTA,” and each of five transit providers, referred to hereinindividually as “Operator” or collectively as the “Operators”: