Agency: City of South San Francisco
Contact: Richard Lee (richard.lee@ssf.net)
Phone: (650) 877-8512
Deadline: 12/30/2015
More: RFP Detail Online
The City of South San Francisco (City) is soliciting proposals from qualified certified public accounting firms to conduct the annual independent audit of the City’s financial transactions and to express and opinion on the fairness of the presentation of the:
• City’s financial statements,
• Single audit and report in conformance with U. S. Office of Management and Budget (OMB) Uniform Grant Guidance/Super Circular
• Successor Agency to the City of South San Francisco Redevelopment Agency (Successor Agency)/City Housing Fund, Community Development Block Grant Special Revenue Fund Audit, and other grant funds as part of Single Audit,
• Gann Appropriations Limit worksheet agreed-upon procedures report,
• Measure A Funds for Local Transportation Purposes audit and compliance,
• Transportation Development Act (TDA) audit and report,
• State Transportation Improvement Act 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 OMB Uniform Grant Guidance/Super Circular Audits of State and Local Governments and Non-Profit Organizations, as well as other applicable laws, regulations and rules. The selected audit firm will also be contracted to prepare the financial statements, schedules and accompanying notes for inclusion in the City’s Comprehensive Annual Financial Statements (CAFR).
The contractual agreement period for this engagement will be three (3) fiscal years beginning for fiscal year ending June 30, 2016 and ending June 30, 2018 with an option by the City to extend annually for two (2) fiscal years thereafter. These two optional engagement years will be done by separate engagement letter.