ACCT-25860 - USA (San Mateo, California) - Defined Contribution Plan Audit Services - Deadline July 2,2026

(1) Vendor needs to provide defined contribution plan audit services to the government authority located in San Mateo, CA.  – Financial reporting and statement audit verification of the plan's financial accuracy, including the statement of net assets available for benefits and changes in net assets. – Participant data and eligibility testing review of participant data such as enrolment, birth dates, and hire dates for eligibility compliance. – Contribution and payroll review verification that employee and employer contributions are accurately calculated, correctly allocated, and deposited in a timely manner (payroll remittance testing). – Internal controls review evaluate internal controls over contributions, distributions, payroll remittances, recordkeeper oversight, etc. – Distribution and loan testing review of participant loans and distributions for proper authorization and compliance with plan documents. – Participant investment review analysis of investment valuation and allocation. – Administrative expense check verification of the legitimacy of expenses paid by the plan. (2) The contract period will be for five years.   (3) All the questions must be submitted no later than June 16, 2026.