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closed🌐 sbcag2024-RFP-018

Annual Financial Audits

sbcag / Administration and Finance

Description

The Santa Barbara County Association of Governments ("Association" or “SBCAG”) is requesting proposals (RFPs) from qualified certified public accountants (“auditor” or “Consultant”) to perform the following services for the fiscal year ending June 30, 2024: An audit of the Association's general purpose financial statements; An audit that complies with the Single Audit Act, now codified at Title 2, Code of Federal Regulations, Subpart F; Maintenance of Effort audits of nine recipients of local sales tax revenue under ordinance number Five (Measure A); Alternative Transportation audits of nine recipients of local sales tax revenue per the Measure A Investment Plan. Fiscal and compliance audits of nine recipients of Transportation Development Act funds which has been expanded to include PTMISEA (Prop 1B) funds, LCTOP An audit of the Clean Air Express Enterprise fund financial statements; and A review of the Association’s annual Appropriations Limit calculation. The Association is contemplating a five-year contract for auditing services, to include five years (FY 23/24 and FY 27/28).

Details

Posted
Mar 8, 2024
Response deadline
Apr 8, 2024, 11:00 PM UTC
Status
closed
Buyer
sbcag
Department
Administration and Finance
Jurisdiction
sbcag
Reference #
2024-RFP-018
Summary
<p>The Santa Barbara County Association of Governments ("Association" or &ldquo;SBCAG&rdquo;) is requesting proposals (RFPs) from qualified certified public accountants (&ldquo;auditor&rdquo; or &ldqu
Is Paused
false
Template Title
Request For Proposal
Copy Count
0
Government Organization City
Santa Barbara
Government Organization Name
Santa Barbara County Association of Governments
Government Organization State
CA
Government Organization Website
http://www.sbcag.org/
Government Organization Zip Code
93110
Government Organization Address1
260 North San Antonio Road, Suite B
Government Organization Timezone
America/Los_Angeles
Government Organization Country Code
US
Government Organization Phone Country
1
Closed Substatus
awarded

Contact

(805)961-8900
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This listing is a summary from sbcag's open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
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  "summary": "<p>The Santa Barbara County Association of Governments (\"Association\" or &ldquo;SBCAG&rdquo;) is requesting proposals (RFPs) from qualified certified public accountants (&ldquo;auditor&rdquo; or &ldquo;Consultant&rdquo;) to perform the following services for the fiscal year ending June 30, 2024:</p><ul><li>An audit of the Association's general purpose financial statements;</li><li>An audit that complies with the Single Audit Act, now codified at Title 2, Code of Federal Regulations, Subpart F;</li><li>Maintenance of Effort audits of nine recipients of local sales tax revenue under ordinance number Five (Measure A);</li><li>Alternative Transportation audits of nine recipients of local sales tax revenue per the Measure A Investment Plan.</li><li>Fiscal and compliance audits of nine recipients of Transportation Development Act funds which has been expanded to include PTMISEA (Prop 1B) funds, LCTOP</li><li>An audit of the Clean Air Express Enterprise fund financial statements; and</li><li>A review of the Association&rsquo;s annual Appropriations Limit calculation.</li></ul><p>The Association is contemplating a five-year contract for auditing services, to include five years (FY 23/24 and FY 27/28).</p>",
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