Orange County Sanitation District

The buyer is seeking proposals from qualified Certified Public Accountant firms to audit its financial statements. The audit is for the fiscal year ending June 30, 2025, with an option for four subsequent fiscal years. The project requires expertise in financial auditing services for a public sanitation district.

• 1/16/2025 - Bid Posting Date
• 1/28/2025 - Q&A Deadline
• 2/11/2025 - Proposal Due Date

• Audit financial statements for fiscal year ending June 30, 2025
• Option to audit financial statements for four subsequent fiscal years
• Provide Certified Public Accountant services
• Comply with applicable auditing standards and regulations
• Prepare and present audit reports and findings
• Conduct risk assessments and evaluate internal controls
• Perform substantive testing of financial transactions
• Review compliance with laws, regulations, and grant requirements
• Communicate with management and board regarding audit progress
• Provide recommendations for improving financial processes and controls