Sonoma-Marin Area Rail Transit District Bonfire #FN-PS-26-005

SMART annual independent financial audits and ACFR preparation assistance

SMART is seeking a qualified CPA firm to conduct recurring independent financial audits and support preparation of its Annual Comprehensive Financial Reports. - Government buyer: Sonoma-Marin Area Rail Transit District (SMART), Administration Department. - Requested services: Annual independent financial audits and assistance preparing SMART’s ACFR; no quantities or part numbers are specified. - Key requirements: Audits must follow U.S. generally accepted auditing standards and applicable federal award requirements under the OMB Super Circular. Annual audit and ACFR work is to be completed by November 1 for the preceding fiscal year. - Proposal requirements: Include a technical proposal and fee schedule, required tax and certification forms, applicable conflict-of-interest disclosures, and confirmation of required insurance availability, potentially including railroad-specific endorsements. - OEMs and named vendors: None identified; this opportunity is for professional accounting services, not manufactured products.

Description

SMART seeks proposals from qualified and certified public accountant firms to perform independent audits and assist with preparation of its Annual Comprehensive Financial Reports (ACFR). Audits must follow U.S. generally accepted auditing standards and the U.S. Office of Management and Budget (OMB) Super Circular, including requirements for federal awards. Audits and ACFR preparation must be completed by November 1 each year for the previous fiscal year (July 1–June 30). The contract term is five years.

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