Tahoe Regional Planning Agency

Buyer is seeking a qualified Certified Public Accounting firm to audit its financial statements. The services include auditing governmental activities for fiscal years 2025-2027, with an option for two one-year extensions. The auditor must provide reports on the financial statements, federal awards compliance, and Transportation Development Act funds. The audit must satisfy all requirements of the Federal Single Audit Act and governmental accounting standards.

• 4/3/2025 - Bidding Firms' Questions Due
• 4/7/2025 - Questions and Answers Posted
• 4/11/2025 - Proposal Due Date
• 4/14/2025 - Sealed Proposals Opened
• 4/23/2025 - Selection of Consultants for Interviews
• 4/30/2025 - Consultant Interviews
• 5/2/2025 - Anticipated Award of Contract
• 5/19/2025 - Estimated Contract Effective Date

• Qualified Certified Public Accounting Firm

• Audit financial statements for FY 2025-2027
• Prepare Single Audit Report on Federal Awards
• Conduct Transportation Development Act audits
• Perform audits for the Tahoe Science Advisory Council
• File California State Controller's Office report
• Issue reports on internal controls and compliance
• Present audit findings to Governing Board in person
• Conduct preliminary fieldwork between mid-June and mid-July
• Submit draft reports by October 31st each year
• Deliver final reports by November 14th each year