Project Information

Bid Title

RFP: Audit of Annual Financial Statements and Federal Financial Assistance Programs

Issuing Agency

Siskiyou County

Location

California

Published Date

Dec 3, 2024

Closing Date

Dec 8, 2024

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

RFP: Audit of Annual Financial Statements and Federal Financial Assistance Programs

Bid/RFP Status:

Open - accepting bids and proposals

Bid/RFP Due Date:

Sunday, December 8, 2024 - 12:00pm

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The County of Siskiyou (the County) is soliciting proposals from qualified firms, herein referred to as Contractor, to provide independent audit services. The purpose for these audit services will be:

• To express an opinion on the fair presentation of the County’s financial statements, including the combining and individual fund financial statements, in accordance with accounting standards generally accepted in the United States of America (US GAAP) for the fiscal years ending June 30, 2025, 2026, and 2027, with optional extensions for fiscal years 2028 and 2029 at the discretion of the County.
• To perform a single audit of the County’s federal award programs in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
• To perform an agreed upon procedures engagement for the County’s annual calculation of the Appropriations Limit as prescribed by Section 1.5 of Article XIII-B of the California Constitution (Proposition 4).
• To provide assistance in implementing any new changes due to new GASB standards.

Contractors may submit questions for clarification of the RFP process can be directed via email to the following address: dlolson@co.siskiyou.ca.us . All questions must be received by 5 pm (Pacific Time) on November 22, 2024.

Anticipated Timeline

Date	Activity
November 9, 2024	RFP Issued
November 22, 2024	RFP Question Submission Deadline
November 24, 2024	Q&A Addendum Posted
December 8, 2024	Proposals Due (No later than 12:00 noon, Pacific Time)
December 11, 2024	Initial RFP Evaluation Meeting
January 13-15, 2025	Interviews of Top Firms (if required)
January 29, 2025	Final Negotiations
February 18, 2025	Recommendation of Award and Contract to Board of Supervisors
July 1, 2025	Contract Start Date

Supporting Documents

RFP - Audit of Annual Financial Statement and Federal Financial Assistance Programs (229 KB)

RFP - Audit of Annual Financial Statement and Federal Financial Assistance Programs - Q& A #1 (14 MB)

RFP - Audit of Annual Financial Statement and Federal Financial Assistance Programs - Q& A #2 (463 KB)

Commodity Codes

• NAICS 541211Offices of Certified Public Accountants
• NAICS 541219Other Accounting Services
• NAICS 541611Administrative Management and General Management Consulting Services

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