Madison County Transit #27-1-26800

Independent financial statement audit services for Madison County Mass Transit District

Madison County Mass Transit District is seeking an independent CPA firm for its financial statement audits. - Buyer: Madison County Transit / Madison County Mass Transit District (MCT), Madison County, Illinois. - Requested service: Audit of MCT financial statements for fiscal years ending June 30; quantity and part number are not specified. - Required expertise: The firm must be independent and have substantial governmental auditing and reporting experience. - Conflict restriction: The firm currently auditing the Agency for Community Transit (ACT) is ineligible because of an organizational conflict tied to MCT’s blended-component relationship with ACT. - Funding context: Resulting contracts are subject to financial assistance agreements between MCT and the Illinois Department of Transportation (IDOT). - OEMs: None identified. No commercial bidding firms are named.

Description

Madison County Mass Transit District seeks qualified, independent certified public accounting firms with extensive governmental auditing and reporting experience to audit its financial statements for fiscal years ending June 30. The firm currently contracted to perform the Agency for Community Transit’s annual audit services may not bid, to avoid an organizational conflict of interest. Resulting contracts are subject to financial assistance agreements between the Owner and the Illinois Department of Transportation. Required submissions include the offer and award form, completed bid table, references, and a technical response.

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