Imperial County Planet bids #5416ADM

Imperial County Seeks Five-Year Fiscal and Compliance Audit Services for TDA SB 325 Funds

Imperial County Department of Public Works is seeking professional audit services for its Transportation Development Act (TDA) SB 325 funds over a five-year period. - Government Buyer: - Imperial County Department of Public Works (County of Imperial) - Services Requested: - Annual fiscal and compliance audits for SB 325 TDA funds (Articles 3, 8(a), and 8(e)) - Preparation of draft and final audit reports, management letters, and supplementary schedules - Compliance with federal, state, and local laws, as well as generally accepted auditing standards and specific TDA requirements - Notable Requirements: - Only certified public accountants or qualified firms are eligible - Audits must meet the requirements of the Secretary of State's Business, Transportation and Housing Agency and California regulations - Adherence to a sample consultant agreement with specified minimum insurance amounts - Annual deliverables with strict deadlines for draft and final reports - No OEMs or product line items are specified, as this is a professional services procurement

Description

The Imperial County Department of Public Works is soliciting proposals for professional fiscal and compliance audit services for SB 325 Funds under the Transportation Development Act (TDA). The contract aims to cover a five-year period for fiscal audits from FY 2024-2025 through FY 2028-2029. The audits must comply with relevant sections of the TDA and applicable federal, state, and local laws. The scope includes preparing draft and final fiscal compliance audits, independent auditor reports, management letters, and supplementary schedules as appropriate. Proposals must be submitted electronically by June 2, 2026, and a pre-bid meeting is scheduled but not mandatory.

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