Municipal Financial Audit Services
City of Holtville
Original Solicitation Links
Contact
Submission Instructions
Description
The City seeks a qualified independent Certified Public Accounting firm to audit all City funds and financial statements for fiscal years ending June 30, 2025, 2026, and 2027, with options to extend for fiscal years ending June 30, 2028, and 2029. The work includes preparing the City's Comprehensive Annual Financial Report (CAFR), conducting a Single Audit of federal awards, performing agreed-upon procedures for the Gann Appropriations Limit, and preparing State Controller's financial transaction and annual street reports. The auditor will also provide audit findings and recommendations, support the City's Finance Department in preparing specified CAFR sections, and retain working papers for at least seven years. The proposal must describe personnel and qualifications, firm background and independence, audit approach and timeline, similar engagements and references, and itemized pricing using the provided Cost Summary matrix. The response must be signed by an authorized official and remain valid for 90 days. The City requests three paper copies and one electronic copy on a USB flash drive, delivered in a sealed package by the stated deadline.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Within the last 3 years
- Client point of contact required for each reference
Documents
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