South Coast Water District Planet bids #RFP 26-0032

South Coast Water District Seeks Multi-Year Independent Audit Services from Certified Public Accounting Firms

The South Coast Water District in Laguna Beach, California, is seeking proposals from independent certified public accounting firms for multi-year financial audit services. - Government Buyer: - South Coast Water District, Purchasing Division - Services Requested: - Independent audit of District financial statements for up to five fiscal years, starting with FY 2026 - Preparation of Audited Comprehensive Financial Report compliant with GASB 34 - Single audits if federal grant funding exceeds applicable thresholds - Agreed-upon procedures for appropriations limit - Management letters and presentation of audit reports to District and Joint Regional Water Supply System (JRWSS) meetings - Notable Requirements: - Firms must be Certified Public Accountants licensed to practice in California - Proposals must include a Vendor Information Form and W-9 for new consultants - Final contract terms subject to District and Board of Directors approval - OEMs and Vendors Mentioned: - Eide Bailly LLP - Harshwal & Company LLP - LSL LLP - MUN CPAs LLP - PB - Rogers Anderson Malody & Scott LLP - The Pun Group LLP - Turner Warren Hwang & Conrad AC - Vasquez & Company LLP - Period of Performance: - Initial contract term of three years, with two optional one-year extensions (up to five fiscal years) - Place of Performance: - South Coast Water District service area, including South Laguna, Monarch Beach, Dana Point, Capistrano Beach, north coastal San Clemente, and southernmost San Juan Capistrano - District office at 31592 West Street, Laguna Beach, CA 92651

Description

South Coast Water District is seeking proposals from independent certified accounting firms to audit its financial statements for up to five fiscal years starting with fiscal year 2026, ending June 30, 2026. The contract term is three years with an option to extend for two additional one-year terms. The scope includes auditing financial statements and requires certified public accountants licensed to practice in California. Final contract terms, including compensation and length, are subject to District and Board of Directors approval. Proposals must be submitted electronically.

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