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Financial Audit Services
5/12/2025
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Monterey County, California
Monterey One Water
Buyer is seeking a qualified independent CPA firm to provide financial audit services for three fiscal years ending June 30, 2025-2027, with option to extend for two additional years. The audits must be performed in accordance with GAAS, Government Auditing Standards, Uniform Guidance for Single Audits, and GFOA best practices. Buyer is a regional wastewater agency for northern Monterey County providing wastewater treatment and recycled water services.
- 5/2/2025 - Final Date for Clarification Questions
- 5/12/2025 - Interviews/Presentations
- 5/12/2025 - Proposal Due Date
- 6/2/2025 - Contract Award
- Qualified independent Certified Public Accounting firm
- Experience with governmental and enterprise fund audits
- Experience with GFOA Certificate of Achievement program
- Experience with water/wastewater districts preferred
- Perform comprehensive financial and compliance audit of the Agency
- Express opinion on financial statements in accordance with GAAP
- Prepare Annual Comprehensive Financial Report (ACFR) following GFOA guidelines
- Prepare Single Audit Report if applicable
- Assess internal controls and provide recommendations for improvement
- Review and reconcile fixed asset schedules
- Prepare reports for State Controller's Office
- Conduct pre-audit and exit conferences with Agency staff
- Present findings to Board of Directors and committees
- Provide advisory services on new GASB pronouncements