Agency: City of San Mateo
Contact: Jason Reed (jmreed@cityofsanmateo.org)
Phone: (650) 522-7120
Deadline: 01/07/2015
The City of San Mateo is soliciting proposals from qualified certified public accounting firms to conduct the annual independent audit of the City’s financial transactions and to express an opinion on the fairness of the presentation of the:
• City’s financial statements,
• Successor Agency to the City of San Mateo Redevelopment Agency (Successor Agency) financial statements,
• Component unit audit of the San Mateo Joint Powers Public Financing Authority,
• Single audit and report in conformance with OMB Circular A-133;
• South Bayfront Levee Assessment District audit and report,
• Gann Appropriations Limit worksheet agreed-upon procedures report,
• Measure A Funds for Local Transportation Purposes audit and compliance report,
• Transportation Development Act (TDA) audit and report.
These audits are to be performed in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Generally Accepted Government Auditing Standards issued by the Comptroller General of the United States, and the U.S. Office of Management and Budget (OMB) Circular A-133 Audits of State and Local Governments and Non-Profit Organizations, as well as other applicable laws, regulations and rules. The selected audit firm will serve the City Council as auditor for certain other projects as determined by the City. Additional projects may include agreed-upon procedures of City lessees. In addition, the successful firm may also be contracted to prepare the financial statements, schedules and accompanying notes for inclusion in the City’s Comprehensive Annual Financial Statements (CAFR).