Project Information

Bid Title

Audit Services-Agreed Upon Procedure Audits

Issuing Agency

Sacramento County

Location

California

Published Date

Jul 14, 2025

Closing Date

Aug 15, 2025

Government Level

State & Local

Status

Closed

Ref. #

2025-GEN-0049

Original Source

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Bid Documents

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Project Description

Project ID: 2025-GEN-0049

Title: Audit Services-Agreed Upon Procedure Audits

Addenda: 0

Release Date: 7/14/2025

Due Date: 8/15/2025

Post Information

Posted At:Mon, Jul 14, 2025 2:49 PMSealed Bid Process:Yes (Bids Sealed / Pricing Sealed)Private Bid:No

Overview

Summary

SCERS is requesting proposals from qualified certified public accountants or audit firms, here after referred to as respondent(s), to plan and conduct the audits listed in this Request for Proposal (RFP) performed under the American Institute of Certified Public Accountants (AICPA) Statements on Standards for Agreed-Upon Procedure (AUP) Attestation Engagements. The intended recipient of the AUP reports is the SCERS Retirement Board and management with the following objectives

• Validate SCERS’s conformance with the California County Employees Retirement Law of 1937 (CERL), the Public Employees’ Pension Reform Act (PEPRA), and the SCERS Retirement Board policies, and other applicable requirements.
• Verify the adequacy and effectiveness of SCERS’s control environment to promote efficient use of resources, protection of assets, and its design to deter and detect errors or misappropriation of assets.
• Enhance governance by providing insights into risk management and control mechanisms.

General work description:

AUP engagements and services are listed below:

• Employer Reporting - Payroll
• Employer Reporting – Member Data
• Third-Party Data Privacy
• Contribution Accounting and Reporting
• Risk Based Audit Plan for FY 2027- 28 and FY 2028 – 29

Timeline

Release Project Date:

July 14, 2025

Question Submission Deadline:

July 23, 2025, 5:00pm

Question Response Deadline:

July 25, 2025, 5:00pm

Submission Deadline:

August 15, 2025, 5:00pm

Contractor Selection Date:

August 29, 2025

Commodity Codes

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

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