City of Los Banos

Buyer seeks a qualified CPA firm to conduct specialized auditing services for Capital Projects. The audit will cover Capital Projects from July 2022 through June 2024. Buyer requires an independent appraisal of City operations to ensure compliance with laws and regulations. The selected firm will evaluate internal controls and provide recommendations for improvements.

• 4/23/2025 - RFP Issued
• 5/5/2025 - Deadline for Questions
• 5/20/2025 - Proposal Due Date
• 6/18/2025 - Contract Award by City Council
• 12/31/2025 - Final Reports Due

• Licensed to practice in California
• Independent from City of Los Banos
• No conflict of interest with City work
• Extensive experience in specialized audits of local governments
• Provides copy of last external quality control review
• $2,000,000 insurance requirement

• Review Capital Projects records from July 2022 to June 2024
• Identify evidence of fraud or misappropriation in Capital Projects
• Detect deviations from applicable laws and regulations
• Evaluate efficiency of existing financial controls
• Assess adequacy of internal controls
• Provide recommendations for internal control enhancements
• Deliver detailed report summarizing observations and conclusions
• Present actionable recommendations for improvement
• Ensure assets are properly recorded and safeguarded
• Identify and minimize risks in Capital Projects management