Professional Auditing Services

Tuolumne County Auditor/Controller's Office

Buyer seeks professional auditing services for its financial statements for fiscal years 2023-2025, with optional extensions. The services include auditing in accordance with generally accepted accounting standards, Government Auditing Standards, and Uniform Guidance. Buyer requires audits of basic financial statements, Single Audit, First Five Commission, and Public Power Agency reports. Timely services are critical for continued authorization of federal grant funding.

• 6/13/2025 - Release of published RFP
• 6/27/2025 - Deadline for receiving all questions
• 7/18/2025 - Proposal Due Date
• 7/25/2025 - Review Committee evaluates and ranks proposals
• 7/28/2025 - Notice of contract award (Tentative)
• 8/7/2025 - Deadline for protests/appeals (Tentative)

• Certified Public Accounting Firm with professional licenses and certifications
• At least five years of recent experience with similar engagements
• Participation in a peer review program with current report

• Audit financial statements of governmental and business-type activities
• Perform Single Audit in accordance with Uniform Guidance requirements
• Issue management letter with internal control recommendations
• Test and report on Gann appropriation limitation calculation
• Evaluate and report on internal control over financial reporting
• Audit First Five Commission basic financial statements
• Audit Tuolumne Public Power Agency financial statements
• Complete Data Collection Form for reporting on audits
• Present findings to County Board of Supervisors as needed
• Assess and respond to audit risk in financial statements