Regional Alliance Marketplace for Procurement #232661

LADOT independent audit of federal transit funding

The City of Los Angeles Department of Transportation (LADOT) seeks an independent auditor for its federally funded transit allocation. - Buyer: City of Los Angeles Department of Transportation (LADOT), Los Angeles, California; no sub-agency or office is specified. - Requirement: Conduct a service and financial audit of the Statement of Federal Funding Allocation funds and assess compliance with Federal Transit Administration requirements. - Period: The audit relates to FY 2025–26. Contract start, end, and duration are not specified; no option years or annual subscription are identified. - OEMs and vendors: No OEMs, vendors, or named service providers are identified. This is a professional audit service, not a product purchase. - Items and value: One audit service is requested; quantity, part number, and product line items are not provided. The estimated value is $25,000, with the budget noted as unconfirmed. - Notable requirement: The auditor must be independent and perform the federally mandated service and financial audit.

Description

The City of Los Angeles Department of Transportation (LADOT) requests proposals from its On-Call Professional Consultant Services Bench List, Audit category. The selected experienced independent auditor will perform a federally mandated service and financial audit. The audit is intended to ensure compliance with Federal Transit Administration (FTA) requirements. The source lists an estimated value of $25,000 and notes that the budget is not confirmed.

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