Audit Services #3: YoloTD Financial Audit

{
  "id": 134843,
  "_slug": "sacog",
  "title": "Audit Services #3: YoloTD Financial Audit",
  "status": "closed",
  "summary": "<p>SACOG is seeking or more audit firm(s) to conduct the financial SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and Capital Area Regional Tolling Authority. SACOG is inviting qualified audit firms to submit for one or more audit services by submitting a separate proposal for each audit service list below. SACOG and/or Partner Agencies will award one contract for each audit service category. The contracts will be awarded for three years term, with the option to extend for two more years for a total of five years.</p><p><strong>This is for Audit Services #3: Yolo County Transportation District Financial Audit. </strong>Yolo County Transportation District (YoloTD) is seeking proposals from qualified certified public accounting firms to provide professional auditing services. These services include conducting YoloTD's annual financial audit and Single Audit in compliance with federal and state regulations, as well as applicable accounting standards. The selected firm will contract directly with Yolo County Transportation District.</p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\"><span style=\"color: rgb(0, 0, 0); font-size: 14px;\"><a style=\"color: rgb(0, 0, 0);\"><strong><u><span style=\"line-height: 107%;\">Timelines for Financial Audits</span></u></strong></a></span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Selected firm will perform the specified work for the following fiscal year:</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\">&nbsp;</p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Fiscal Year Ending June 30, 2025</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Fiscal Year Ending June 30, 2026</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Fiscal Year Ending June 30, 2027</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">&nbsp;</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\"><strong>OPTION YEARS:</strong></span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Agreements may be extended for one two-year option for the following fiscal years;</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\">&nbsp;</p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Fiscal Year Ending June 30, 2028</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 14px;\">Fiscal Year Ending June 30, 2029</span></p><p>&nbsp;</p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\"><strong>For more information on other audit RFPs, please click on the links below:</strong></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services #1: SACOG/State Transit Funds Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134789\">https://procurement.opengov.com/portal/sacog/projects/134789</a></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services #2: SACOG Financial Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134831\">https://procurement.opengov.com/portal/sacog/projects/134831</a></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services#4: CARTA Financial Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134846\">https://procurement.opengov.com/portal/sacog/projects/134846</a></p><p>&nbsp;</p>",
  "isPaused": false,
  "template": {
    "title": "Request For Proposals (Federal)"
  },
  "addendums": [],
  "copyCount": 0,
  "isPrivate": false,
  "comingSoon": null,
  "created_at": "2024-12-06T20:23:28.009Z",
  "department": {
    "id": 104,
    "name": "Procurement & Contracts"
  },
  "government": {
    "code": "sacog",
    "organization": {
      "city": "Sacramento",
      "logo": "https://assets.procurement.opengov.com/logos/sacog.png",
      "name": "Sacramento Area Council of Governments",
      "phone": null,
      "state": "CA",
      "website": "https://www.sacog.org",
      "zipCode": "95814",
      "address1": "1415 L Street",
      "address2": "Suite 300",
      "phoneExt": null,
      "timezone": "America/Los_Angeles",
      "countryCode": "US",
      "phoneCountry": "1"
    }
  },
  "financialId": "FY25-07-AUDIT3-RFP",
  "closeOutReason": null,
  "closedSubstatus": "awarded",
  "proposalDeadline": "2025-02-08T01:00:06.032Z",
  "releaseProjectDate": "2024-12-19T22:45:17.697Z"
}