Audit Services #1: SACOG/State Transit Funds Audit

SACOG serves as a Joint Powers Authority (JPA) of city and county governments in El Dorado, Placer, Sacramento, Sutter, Yolo and Yuba counties. As the only public agency with members from all 28 jurisdictions in the greater Sacramento region, SACOG plays a unique role as the place where local governments can come together to take on critical issues facing the region and to tackle problems that are too big for any one jurisdiction to solve on its own. SACOG is tasked by state and federal law with long-range planning for the region but also plays an important role in working with local partners to advance more immediate solutions to some of the region’s shared challenges of transportation, housing, air quality, climate change and the protection of the region’s agricultural and natural resources. Starting with the development of the 2024 Blueprint, SACOG has committed to three strategic goals of equity, economy, and environment. For more information, please visit our website: https://www.sacog.org . SACOG is seeking one or more audit firm(s) to conduct SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and audit for the 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. This is for Audit Services #1: SACOG/State Transit Funds Audit. The selected firm will contract with SACOG to conduct audits for Transportation Development Act Funds (TDA) for SACOG, all fund recipients and financial audits for smaller agencies: Yuba-Sutter Transit Authority (YSTA), Paratransit Inc. (PI) and Unitrans. Timelines for TDA and Small Transit Operators Financial Audits Selected firm will perform the specified work for the following fiscal year: Fiscal Year Ending June 30, 2025 Fiscal Year Ending June 30, 2026 Fiscal Year Ending June 30, 2027 OPTION YEARS: SACOG has one two-year option to extend the Agreement for the following fiscal years; Fiscal Year Ending June 30, 2028 Fiscal Year Ending June 30, 2029 For more information on other audit RFPs, please click on the links below: Audit Services #2: SACOG Financial Audit https://procurement.opengov.com/portal/sacog/projects/134831 Audit Services #3: YoloTD Financial Audit https://procurement.opengov.com/portal/sacog/projects/134843 Audit Services#4: CARTA Financial Audit https://procurement.opengov.com/portal/sacog/projects/134846