Placer Bids and Tenders #20389

Comprehensive Audit Services for County of Placer

This opportunity seeks a qualified firm to provide comprehensive audit services for the County of Placer. - Government Buyer: - County of Placer (local government) - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Products/Services Requested: - Independent audit of the County’s Annual Comprehensive Financial Report (ACFR) - Single Audit of federal award programs - Agreed-upon procedures for the County’s Annual Appropriations Limit calculation - Audits of various County funds, special districts, and Joint Powers Authorities (JPAs) - Examination of County Treasurer’s compliance with California Government Code and investment policy - Unique or Notable Requirements: - All services must be provided by a single firm - Online submission of proposals is required - Contract term is three years, with options for two additional one-year renewals - No hardware, software, or OEM-specific products are involved; this is a professional services engagement

Description

The County of Placer is seeking proposals from qualified firms to provide independent audit services. The scope includes auditing the County's Annual Comprehensive Financial Report, performing a Single Audit of federal award programs, agreed-upon procedures for the Annual Appropriations Limit calculation, audits of various County funds, special districts, JPAs, and other regulatory requirements, as well as examining the County Treasurer's compliance with California Government Code and investment policy. The contract will be awarded to a single firm for a 3-year period with options to renew for two additional one-year periods. Proposals must be submitted online by May 23, 2023.

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