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Audit Services
California Health Facilities Financing Authority
Buyer seeks a qualified certified public accounting firm to audit financial statements relevant to assets in their Bond Financing Program Fund. The audit includes examining internal operations, reviewing outstanding tax-exempt bond issues, and preparing required reports. The engagement covers fiscal years ending June 30, 2025, 2026, and 2027. Buyer requires services that meet the State Controller's Office minimum standards for conducting audits of California Special Districts.
- 5/2/2025 - Written questions due
- 5/7/2025 - Responses to questions posted
- 5/16/2025 - Proposal Due Date
- 5/22/2025 - Evaluation and selection
- 5/23/2025 - Notice of intent to award
- 7/1/2025 - Contract commencement
- Office established in California
- Licensed accountants in California
- Professional CPA firm in business for 3+ years
- Conducted 5+ audits of California government agencies in last 4 years
- Sufficient staff to meet tight deadlines
- Perform audit of CHFFA's Bond Financing Program Fund
- Evaluate internal controls according to auditing standards
- Disclose fees imposed on borrowers and related expenditures
- Confirm assets held by CHFFA and unsold bonds
- Prepare Statement of Operations, Assets and Liabilities, and Cash Flows
- Complete SCO's Special Districts Financial Transactions Report
- Deliver Management Letter with findings and recommendations
- Disclose amount of bonds issued and outstanding
- Review proposed audit reports with CHFFA staff
- Provide ten copies and electronic PDF versions of reports
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