Citrus Heights Civicplus #236

City of Citrus Heights financial statement audits and related audit services

The City of Citrus Heights Finance office is seeking an independent CPA firm for recurring financial audits and related reporting. - Buyer: City of Citrus Heights, Finance office, California. - Vendors and OEMs: No audit firm, product vendor, or OEM is named. GFOA is referenced for ACFR recommendations, and BSCC is referenced in connection with the grant audit agreement. - Core engagement: Audit the City’s financial statements and issue an opinion for three fiscal years, with up to two additional one-year extensions. Prepare or edit the Annual Comprehensive Financial Report (ACFR) and related reports, including the State Controller’s Report and a Single Audit report when required. - Additional requested work: Internal-control memorandum and management letter; Gann Limit review; written responses to GFOA recommendations; audit of the City’s 401(a) Money Purchase Plan; Transportation Development Act report; and an Organized Retail Theft Grant audit under agreement BSCC 1147-23. The grant audit covers grant activity through the end of 2027, with its report due in 2028. - Conditional work: If the City issues debt, provide transaction audit and accounting support, test bond-covenant compliance, support use of the audit report in offering documents, and perform permitted agreed-upon procedures if requested. The firm may also be asked to perform other audits or examinations. - Standards and qualifications: Follow GAAS, Government Auditing Standards, the Single Audit Act, and applicable Uniform Guidance. The firm and key staff must be licensed to practice in California and demonstrate relevant local-government and ACFR experience. - Timing: Three-year base engagement covering FY 2026–27 through FY 2028–29, with two optional one-year extensions. Annual final audit reports are due in mid-December; the grant audit report is due in 2028. - Quantities: Three annual financial statement audits; other audits and related services are specified by scope or condition, without separate quantities.

Description

The City of Citrus Heights is seeking proposals from qualified independent certified public accounting firms to audit its financial statements for fiscal years ending June 30, 2027, 2028, and 2029. The three-year engagement may be extended for up to two additional one-year audit engagements. Audits are to follow GAAS, Government Auditing Standards (GAGAS), the Single Audit Act, and, if applicable, the Uniform Guidance. Final reports are due December 15 each year, and proposals must include all-inclusive audit fees for each year.

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