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The City of San Leandro is seeking proposals from qualified certified public accountant firms to audit its financial statements, in addition to performing other financial audits and reviews as specified below, for the three fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026. At the City’s option, the audit engagement may be extended for the fiscal years ending June 30, 2027, and June 30, 2028, by written extension approval by the Finance Director. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial and compliance audits in the U.S. General Accounting Office’s (GAO) Standards for Audit of Governmental Organizations, Programs, Activities, and Functions, provisions of the Single Audit Act of 1984, as amended in 1996, the U.S. Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Governments, and Governmental Accounting Standards Board (GASB) Pronouncements. Audit Services Questions and Answers - Posted 9/21/23 Appendix B - Posted 9/21/23
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| 8/21/2023 11:00 AM
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| 9/28/2023 3:00 PM
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| Electronically to: [email protected] (please read RFP for further instructions)
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| Please Review RFP
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| N/A
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| For information on or questons about any portion of this RFP, procedures and regulations (i.e. submission deadline, forms required, etc.) interested parties may send an email to: Sally Perez at [email protected]. Email subject line should read: Question RFP 61236 Audit Services. Deadline for questions is Tuesday, September 21, 2023. The Q&A will be posted to the City website by Thursday, September 28, 2023.
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| Yes
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| No Fee to Download
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| Yes, available for dowloading
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| 8:30am - 5:00pm
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| Prospective proposers are encouraged to register Firm's name, contact and emaill address, with Sally Perez, [email protected] as soon as possible. Those who register will receive courtesy notifications of updates, addenda and other important information that will be posted to the City's website.
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