ACCT-26189 - USA (Oakland, California) - Single Audit Services - Deadline August 20,2026

(1) Vendor needs to provide single audit services or program specific audit services similar to a single audit within nine months of the end of the recipient fiscal year; the Port’s fiscal year is July 1 through June 30 to the government authority located in Oakland, CA.a) Independent auditor’s report on the basic financial statements.b) Independent auditor’s report on internal controls over financial reporting based on:a. financial statements performed in accordance with agency.c) Independent auditor’s report over compliance for major federal programs in accordance with Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.d) A summary of auditor’s results for the Single Audit/Program Specific Report and a schedule of findings and questioned costs, if any, required by Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.e) All services not specifically mentioned in this Request for Qualifications that are necessary to provide the functional capabilities described by the auditor shall be included in the Scope of Services.– Preparation of all required basic financial statements– Preparation of the notes to the financial statements– Preparation of additional required supplementary information, notes to the required supplementary information, and additional supplementary information as required(2) All question must be submitted no later than July 30, 2026.