Fiscal & Compliance Audit Services RFP

The Placer County Transportation Planning Agency (PCTPA), the South Placer Regional Transportation Authority and the Western Placer Consolidated Transportation Service Agency are seeking proposals from individuals or auditing firms that are qualified to perform fiscal and compliance audits for the five (5) fiscal years 2018/19, 2019/20, 2020/21, 2022/22 and 2022/23 and to prepare an annual report of the financial transactions in accordance with PUC Sections 99406 and 99245, California Code of Regulations Section 6660, and notifications from the State Controller’s office for those fiscal years.

Proposals using the specified format should be delivered to:

Placer County Transportation Planning Agency
299 Nevada Street
Auburn, CA 95603

Deadline: 3pm on Friday March 29, 2019

PCTPA reserves the right to negotiate with bidders on all aspects of the proposed work or to reject all proposals and to reissue the RFP to others. PCTPA is an equal opportunity employer, and women and minority owned businesses (DBEs) are encouraged to apply.

Questions regarding the RFP and the implementation of the audit project must be in writing and emailed to Shirley LeBlanc, Fiscal/Administrative Officer at sleblanc@pctpa.net

 

Fiscal Audit 2019

To download a copy of the RFP, please fill in your contact information below. A download link will be provided after submitting your contact information.
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