Regional Alliance Marketplace for Procurement #TOS JJ-102

Revenue Audit Services for LADOT Parking Operator

This opportunity is for professional firms to provide a revenue audit service for the City of Los Angeles Department of Transportation (LADOT): - Government Buyer: - City of Los Angeles Department of Transportation (LADOT) - Scope of Work: - Conduct an audit of revenues collected, reported, and withheld by LADOT's current parking operator during a defined Non-Contractual Period - Evaluate operational status and transactional accuracy of revenue-collection activities and equipment - Submit a formal report detailing objectives, scope, methodology, findings, and recommendations - Products/Services Requested: - Revenue audit services (1 engagement) - Audit of parking operator revenue collection activities - OEMs and Vendors: - No specific OEMs or vendors are named; solicitation is open to qualified accounting, auditing, and management consulting firms - Unique/Notable Requirements: - Focus on accuracy and completeness of parking operator's revenue activities - Emphasis on professional, independent audit and formal reporting - Estimated contract value: $200,000

Description

An audit will be conducted to assess the accuracy and completeness of revenues collected, reported, and withheld by the current parking operator during the Non-Contractual Period. The auditor will evaluate the operational status and transactional accuracy of the revenue-collection activities and equipment operated by the current parking operator for LADOT's sales and services during this period. Upon completion, the auditor will submit a formal audit report detailing the objectives, scope, methodology, findings, and recommendations related to the parking operator's revenue activities during the Non-Contractual Period.

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