Antelope Valley Transit Authority Planet bids #142254

AVTA Solicits CPA Financial Audit Services for Annual Engagement

The Antelope Valley Transit Authority (AVTA) is seeking a qualified CPA firm to provide annual 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 audit reports for Board of Directors and management - Single audit in compliance with OMB A-133 - General financial reporting consultation - Presentations to the Board of Directors - Notable Requirements: - Auditor must have at least five years of experience as a CPA firm - Experience auditing California transit operators required - Familiarity with federal and state grant procedures - Deliverables include both electronic and printed reports - Compliance with requirements from the Southern California Association of Governments, Los Angeles County Metropolitan Transportation Authority, and the Federal Transit Administration - Detailed project schedule, personnel qualifications, and comprehensive cost breakdown required - No OEMs or product part numbers are specified, as this is a professional services 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 presentation to the Board. The bid response format is both electronic and paper. The response deadline is June 18, 2026. Attachments include relevant forms and legal documents related to the procurement.

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