City of South El Monte

Buyer seeks an independent auditing firm to perform financial statement audits and single audits for three fiscal years beginning June 30, 2025, with option to extend two years. Buyer requires assistance meeting GFOA Certificate of Achievement requirements. The contract includes auditing the City's 30 governmental funds and one private-purpose trust fund for the Successor Agency. Services must comply with applicable auditing standards and be completed within 180 days after fiscal year-end.

• 6/5/2025 - Request for Proposals Posted
• 6/19/2025 - Deadline for Receipt of Questions
• 6/26/2025 - Addendum to Respond to Questions
• 7/3/2025 - Proposal Due Date
• 7/15/2025 - Contract Awarded by City Council

• Perform independent audit of financial statements for three fiscal years
• Conduct single audit of federal awards
• Support GFOA Certificate of Achievement application
• Report promptly any concerning conditions or circumstances discovered
• Adhere to government auditing standards and Single Audit Act
• Provide recommendations for internal control improvements
• Meet with City staff to review audit findings
• Present audit results to City Council
• Submit audit within 180 days after year-end
• Maintain working papers for minimum three years