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Audit Services
4/24/2025
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Centre County, PA
Centre Area Transportation Authority
Buyer is seeking proposals for Audit Services. Proposals must be submitted electronically via PennBid by the deadline. All federal and state regulations apply to this solicitation. Questions must be submitted through the PennBid portal. Proposals must remain valid for 90 calendar days from the bid opening.
- 3/18/2025 - Open Date
- 4/10/2025 - Questions Due Date
- 4/24/2025 - Proposal Due Date
Refer to RFP
- Perform annual financial audits
- Verify compliance with federal and state regulations
- Review internal control systems
- Evaluate financial reporting processes
- Analyze transportation authority accounting records
- Submit audit findings and recommendations
- Present audit results to board of directors
- Coordinate with PennDOT audit requirements
- Assess public transit funding compliance
- Ensure adherence to FTA reporting standards