closed🌐 cityofmonterey173936

ANNUAL INDEPENDENT AUDIT SERVICES

cityofmonterey / Finance Department

Description

The City of Monterey is requesting proposals from qualified firms of certified public accountants to audit its financial statements for three fiscal years beginning with the fiscal year ending June 30, 2025, with the option of extension for up to two additional fiscal years. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office's (GAO) Government Auditing Standards (2018), the provisions of the federal Single Audit Amendments Act of 1996 and U.S. Office of Management and Budget (OMB), Audits of States, Local Governments and Non-Profit Organizations . An initial three-year contract, with the option of extending for up to two additional one-year terms is contemplated. For each contract year, one fiscal year audit – beginning with the fiscal year ending June 30, 2025 – shall be completed by the auditor. The City of Monterey reserves the right to terminate this contract with not less than thirty (30) days prior written notice. There is no expressed or implied obligation for the City of Monterey to reimburse responding firms for any expenses incurred in preparing proposals in response to this request.

Details?

Posted: May 30, 2025
Response deadline: Jun 21, 2025, 12:00 AM UTC
Status: closed
Buyer: cityofmonterey
Department: Finance Department
Jurisdiction: cityofmonterey
Reference #: 173936

Summary: <div><p><span xml:lang="EN-US" data-contrast="auto">The City of Monterey is requesting proposals from qualified firms of certified public accountants to audit its financial statements for three fiscal
Is Paused: false
Template Title: Solicitation (RFP)
Copy Count: 0
Government Organization City: Monterey
Government Organization Logo: https://assets.procurement.opengov.com/logos/Monterey.png
Government Organization Name: City of Monterey
Government Organization State: CA
Government Organization Website: https://monterey.org/Businesses/Bids-and-RFPs
Government Organization Zip Code: 93940
Government Organization Address1: 580 Pacific Street
Government Organization Timezone: America/Los_Angeles
Government Organization Country Code: US
Government Organization Phone Country: 1
Close Out Reason: Vendor was selected.
Closed Substatus: other

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Raw record

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  "_slug": "cityofmonterey",
  "title": "ANNUAL INDEPENDENT AUDIT SERVICES",
  "status": "closed",
  "summary": "<div><p><span xml:lang=\"EN-US\" data-contrast=\"auto\">The City of Monterey is requesting proposals from qualified firms of certified public accountants to audit its financial statements for three fiscal years beginning with the fiscal year ending June 30, 2025, with the option of extension for up to two additional fiscal years.&nbsp; These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office's (GAO) </span><span xml:lang=\"EN-US\" data-contrast=\"auto\">Government Auditing Standards</span><span xml:lang=\"EN-US\" data-contrast=\"auto\"> (2018), the provisions of the federal Single Audit Amendments Act of 1996 and U.S. Office of Management and Budget (OMB), </span><span xml:lang=\"EN-US\" data-contrast=\"auto\">Audits of States, Local Governments and Non-Profit Organizations</span><span xml:lang=\"EN-US\" data-contrast=\"auto\">.</span><span data-ccp-props=\"{&quot;335559685&quot;:1080,&quot;335559991&quot;:1080,&quot;469777462&quot;:[720,1080,1440,1800,2160,2520,2880,3600,4320,5040,5760,6480,7200,7920,8640,9360,10080,10800,11520,12240,12960,13680,14400,15120,15840,16560,17280,18000,18720],&quot;469777927&quot;:[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],&quot;469777928&quot;:[1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]}\">&nbsp;</span></p></div><div><p><span data-ccp-props=\"{&quot;335559685&quot;:1080,&quot;335559991&quot;:1080,&quot;469777462&quot;:[720,1080,1440,1800,2160,2520,2880,3600,4320,5040,5760,6480,7200,7920,8640,9360,10080,10800,11520,12240,12960,13680,14400,15120,15840,16560,17280,18000,18720],&quot;469777927&quot;:[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],&quot;469777928&quot;:[1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]}\">&nbsp;</span></p></div><div><p><span xml:lang=\"EN-US\" data-contrast=\"auto\">An initial three-year contract, with the option of extending for up to two additional one-year terms is contemplated.&nbsp; For each contract year, one fiscal year audit &ndash; beginning with the fiscal year ending June 30, 2025 &ndash; shall be completed by the auditor.&nbsp; The City of Monterey reserves the right to terminate this contract with not less than thirty (30) days prior written notice.</span><span data-ccp-props=\"{&quot;335559685&quot;:1080,&quot;335559991&quot;:1080,&quot;469777462&quot;:[720,1080,1440,1800,2160,2520,2880,3600,4320,5040,5760,6480,7200,7920,8640,9360,10080,10800,11520,12240,12960,13680,14400,15120,15840,16560,17280,18000,18720],&quot;469777927&quot;:[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],&quot;469777928&quot;:[1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]}\">&nbsp;</span></p></div><div><p><span data-ccp-props=\"{&quot;469777462&quot;:[720,1080,1440,1800,2160,2520,2880,3600,4320,5040,5760,6480,7200,7920,8640,9360,10080,10800,11520,12240,12960,13680,14400,15120,15840,16560,17280,18000,18720],&quot;469777927&quot;:[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],&quot;469777928&quot;:[1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]}\">&nbsp;</span></p></div><div><p><span xml:lang=\"EN-US\" data-contrast=\"auto\">There is no expressed or implied obligation for the City of Monterey to reimburse responding firms for any expenses incurred in preparing proposals in response to this request.</span><span data-ccp-props=\"{&quot;335559685&quot;:1080,&quot;335559991&quot;:1080,&quot;469777462&quot;:[720,1080,1440,1800,2160,2520,2880,3600,4320,5040,5760,6480,7200,7920,8640,9360,10080,10800,11520,12240,12960,13680,14400,15120,15840,16560,17280,18000,18720],&quot;469777927&quot;:[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],&quot;469777928&quot;:[1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]}\">&nbsp;</span></p></div><p>&nbsp;</p>",
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  "created_at": "2025-05-30T22:14:06.779Z",
  "department": {
    "id": 564,
    "name": "Finance Department"
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  "government": {
    "code": "cityofmonterey",
    "organization": {
      "city": "Monterey",
      "logo": "https://assets.procurement.opengov.com/logos/Monterey.png",
      "name": "City of Monterey",
      "phone": null,
      "state": "CA",
      "website": "https://monterey.org/Businesses/Bids-and-RFPs",
      "zipCode": "93940",
      "address1": "580 Pacific Street",
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      "timezone": "America/Los_Angeles",
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  "financialId": null,
  "closeOutReason": "Vendor was selected.",
  "closedSubstatus": "other",
  "proposalDeadline": "2025-06-21T00:00:00.000Z",
  "releaseProjectDate": "2025-05-30T07:00:00.000Z"
}