This RFP is currently open for proposals.
Sign up for an account to get RFPs matching your business in your inbox.
Professional Auditing Services
5/30/2025
-
Port Hueneme, CA
Port Hueneme Water Agency
The buyer is requesting proposals for professional auditing services. The auditor will perform a fully remote audit of the buyer's financial statements for three fiscal years, with an option for two additional years. The audit must be conducted in accordance with GAAS and GAGAS standards. The auditor will express an opinion on annual financial statements and issue a management letter with recommendations.
- 4/30/2025 - Questions Due
- 5/5/2025 - Responses to Questions
- 5/30/2025 - Proposal Due Date
- 6/27/2025 - Selection
- 7/25/2025 - Contract Execution
- Licensed to practice in California
- Independent of PHWA as defined by GAAP/GAGAS
- Possess City of Port Hueneme Business License
- Extensive experience in water district audits of local governments
- Perform fully remote audit of PHWA financial statements
- Express opinion on annual financial statements
- Issue management letter with recommendations for improvements
- Present and discuss annual financial statements with PHWA Board
- Examine other reports or perform other services as required