Antelope Valley Transit Authority Planet bids #2026-10

AVTA Solicits CPA Financial Audit Services for Annual Compliance and Reporting

The Antelope Valley Transit Authority (AVTA) is seeking qualified firms to provide CPA Financial Audit Services for its operations. - Government Buyer: - Antelope Valley Transit Authority (AVTA), Executive Services division - Services Requested: - Annual financial statement audits - Internal control testing - Preparation of draft and final audit reports, including charts and graphs - Compliance audits for federal and state grants - Requirements: - Minimum 5 years of CPA experience - Prior experience auditing California transit agencies - Familiarity with federal and state grant compliance - Deliverables must meet standards set by SCAG, LACMTA, and FTA - Both electronic and paper bid submissions required - Detailed insurance requirements - Compliance with Disadvantaged Business Enterprise (DBE) good faith efforts - Evaluation Criteria: - Solution approach, budget, experience, company information, schedule, and personnel (totaling 100 points) - No specific OEMs or vendors are named in the solicitation.

Description

This solicitation is for CPA Financial Audit Services for the Antelope Valley Transit Authority. The scope includes annual financial statement audits, internal control testing, report preparation, and compliance audits. Minimum requirements include over 5 years of CPA experience, experience with California transit audits, and familiarity with federal and state grants. Deliverables include draft and final reports, charts, graphs, and compliance with SCAG, LACMTA, and FTA standards. The evaluation criteria total 100 points across solution approach, budget, experience, company information, schedule, and personnel.

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