Port Hueneme Civicplus #98

The City of Port Hueneme, California, is seeking proposals from qualified certified public accounting firms to provide comprehensive professional auditing services for the City and its component units. - Government Buyer: - City of Port Hueneme, Finance Department - Scope of Services: - Annual audits of all City funds for fiscal years ending June 30, 2026, 2027, and 2028, with options for two additional one-year extensions - Preparation of financial statements for the Surplus Property Authority and Housing Authority - Single audits of federal grants, including Section 8 Housing Choice Vouchers, in compliance with OMB Circular A-133 - Preparation of supplemental schedules for Measure U (1.0% transaction and use tax) - Compliance testing with Proposition 111 (GANN limit) - Special project audits, such as the Proposition 64 Public Health & Safety Grant (BSCC) - Issuance of management letters with recommendations for internal controls and accounting procedures - Presentation of audit findings to the City Council upon request - Notable Requirements: - Audits must comply with GAAP, GAAS, Government Auditing Standards, OMB Circular A-133, and GASB pronouncements - Experience with local government audits and ability to perform remote audits - Use of Tyler Enterprise ERP for accounting - All-inclusive audit fees required for each year - No specific OEMs or commercial vendors are named, as this is a professional services procurement. - The solicitation is open to all qualified certified public accounting firms.

The City of Port Hueneme is seeking proposals from qualified certified public accounting firms to conduct audits of the City and its component units for the fiscal years ending June 30, 2026, 2027, and 2028, with an option to audit two additional subsequent years. The audits must comply with generally accepted auditing standards and relevant federal and state regulations. The scope includes financial statement audits, single audits of federal grants, preparation of component unit financial statements, and presentation of findings to the City Council. Proposals are due by April 9, 2026, and the contract term is three years with possible extensions.