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Audit Services

Proposal Due4/24/2025

Budget-

LocationCentre County, PA

Buyer

Centre Area Transportation Authority

Brief Description

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.

Key Dates

3/18/2025 - Open Date
4/10/2025 - Questions Due Date
4/24/2025 - Proposal Due Date

Minimum QualificationsRefer to RFP

Task Summary

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