California eProcure #CSFA01-26

CSFA Solicits Auditing Services for Charter School Finance Programs

The California School Finance Authority (CSFA) is seeking a qualified firm to provide comprehensive auditing services for its charter school financing programs, which manage over $7 billion in assets. - Government Buyer: - California School Finance Authority (CSFA) - Executive Director: Katrina Johantgen - Scope of Services: - Financial statement audits and internal control evaluations for multiple CSFA programs, including the Charter School Facilities Program, Charter School Facility Grant Program, and Conduit Bond Financing Program - Compliance audits for federal programs, with required submission to the Office of Management and Budget - Preparation of the Special Districts Financial Transactions Report - All work must comply with State Controller Office standards, U.S. Government Accountability Office standards, and Generally Accepted Government Auditing Standards - Period of Performance: - Two-year contract starting October 1, 2026, covering fiscal years ending June 30, 2026 and 2027 - Option for a one-year extension - Audits due by mid-March each year; Special Districts Report due by mid-January - Estimated Contract Value: - Up to $115,500 for the initial two-year term - Notable Requirements: - Strict adherence to government auditing standards - No specific OEMs or product vendors are named, as this is a professional services procurement - Preference programs for Small Business, Disabled Veteran Business Enterprise, and Target Area Contract Preference Act (TACPA) may apply - Places of Performance and Delivery: - CSFA offices at 915 Capitol Mall, Suite 220, Sacramento, CA 95814 - CSFA offices at 300 S. Spring Street, Suite 8500, Los Angeles, CA 90013

Description

This Request for Proposals (RFP) No. CSFA01-26 is issued by the California School Finance Authority (CSFA) seeking auditing services. The selected firm will fulfill CSFA's obligations under Government Code sections 5871 and 5872 and meet the Office of the State Controller's minimum auditing requirements. The scope includes auditing CSFA's federal programs for compliance and submission to the Office of Management and Budget, adhering to standards set by the U.S. Government Accountability Office and Generally Accepted Government Auditing Standards. Proposals must comply with the instructions in the RFP and be submitted by June 30, 2026, 5:00 pm Pacific Time.

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