California eProcure #EAUF90126

California State Controller's Office seeks CPA firm for comprehensive audit services

The California State Controller's Office (SCO), Division of Audits, is seeking proposals from qualified Certified Public Accounting (CPA) firms for comprehensive audit services. - Government Buyer: - State Controller's Office, Division of Audits, State of California - Scope of Services: - Financial, compliance, operational, and performance audits for state agencies, local governments, education agencies, special districts, and public programs - Staff augmentation model: CPA firm staff work alongside SCO audit teams, performing fieldwork, testing, documentation, data analysis, and report preparation - Independent audit model: CPA firm conducts high-profile, sensitive audits independently under SCO oversight, including expedited and high-impact engagements - Additional legal or follow-up audit services: post-audit meetings, expert testimony, dispute resolution, and provision of supporting records - Deliverables: - Audit plans, risk assessments, workpapers, status reports, draft and final audit reports, findings with recommendations, and data analysis outputs - Notable Requirements: - Firm must have at least 10 years of large government audit experience - Must maintain an office in the Sacramento region - Active CPA license and recent peer review required - Key staff (Engagement Partner, Audit Managers) must meet specific credential and experience requirements - Compliance with Government Auditing Standards (GAGAS/Yellow Book) and confidentiality - Background checks required for audit staff - Contract Details: - Initial term of three years, with an option for a two-year extension - Total contract value up to $10,000,000 - No specific OEMs or vendors are named; this is an open solicitation for qualified CPA firms.

Description

The State Controller's Office (SCO), Division of Audits, is seeking to establish a contract with a qualified Certified Public Accounting (CPA) firm to support the execution of high-profile, sensitive audits and reviews. These services include staff augmentation and independent audit models to address high-risk areas and enhance oversight of public funds. The scope covers audits of state agencies, local governments, education agencies, and financial and performance audits, among others. The contract term is three years with an option for a two-year extension, and the total agreement amount is $10,000,000.

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