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Professional Auditing Services
4/30/2025
-
Rio Vista, CA
City of Rio Vista
Buyer seeks professional auditing services for a three-year contract with option to extend for two additional years. Services include auditing financial statements and preparing the Annual Comprehensive Financial Report for fiscal years ending June 30, 2025, 2026, and 2027. Buyer is a full-service city with approximately 10,145 residents and an annual operating budget of $23 million.
- 4/14/2025 - RFP Release Date
- 4/30/2025 - Proposal Due Date
- 5/1/2025 - Proposal Review Period
- 5/20/2025 - Contract Approval by Council
- Independent and licensed to practice in California
- No conflicts of interest with the City
- Experience in governmental audits
- Recent external quality control review
- Commitment to audit timelines
- Prepare Annual Comprehensive Financial Report (ACFR)
- Audit Transportation Development Act Funds
- Conduct Single Audit on federal grant expenditures
- Perform GANN Limit (Proposition 111) compliance procedures
- Prepare Management Letter with internal control recommendations
- Attend up to two City Council meetings
- Provide consultation on accounting practices throughout the year
- Review OPEB reports and prepare note disclosures
- Comply with CalPERS pension GASB reporting requirements
- Ensure ACFR meets GFOA Certificate of Achievement requirements
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