County of Alameda

Buyer seeks proposals to provide financial reviews of annual audit reports on Community Based Organizations. The work involves federal subrecipient monitoring services, federal audit and compliance consultation services, and related administrative requirements. Buyer intends to award a three-year contract with possibility of two additional years extension. The contract will require reviewing federal award recipients' financial statements in accordance with Government Auditing Standards and OMB Uniform Guidance.

• 5/13/2025 - Request Issued
• 5/22/2025 - Written Questions Due
• 5/22/2025 - Bidders Conference
• 6/4/2025 - Q&A Issued
• 7/24/2025 - Proposal Due Date
• 1/1/2026 - Contract Start Date

• Five years of accounting and auditing experience with non-profits and public agencies
• Specialized practice in government compliance auditing standards
• Received peer review rating of pass on quality control systems
• Proven experience serving Governmental and Non-Profit entities

• Conduct annual financial reviews for federal award recipients
• Consult on reporting, performance assessment and monitoring requirements
• Conduct Uniform Guidance training sessions
• Consult on federal pre-award issuance compliance requirements
• Provide compliance training and technical assistance to staff
• Notify of changes in Uniform Guidance Requirements
• Review CBO audit reports in accordance with Government Auditing Standards
• Verify compliance with OMB Uniform Guidance (2 C.F.R. 200)
• Review Schedules of Expenditures of Federal Awards
• Submit timely review findings within 3-month timeframe