Sacramento Metropolitan Air Quality Management District

The buyer is seeking proposals from certified public accounting firms or auditors to provide annual financial audits. The services are required for fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. The buyer aims to ensure compliance with Government Codes Section 26909. The selected firm will be responsible for conducting comprehensive audits of the buyer's financial statements.

• 1/9/2025 - RFP Release Date
• 2/14/2025 - Proposal Due Date

• Must be certified public accounting firms or auditors governed by Government Codes Section 26909

• Conduct annual audits of District's financial statements for fiscal years ending June 30, 2025, 2026, and 2027
• Review and assess internal control systems
• Evaluate compliance with applicable laws and regulations
• Prepare and present audit reports to District management and board
• Provide recommendations for improving financial processes and controls
• Conduct fieldwork and gather necessary financial documentation
• Analyze financial data and perform substantive testing
• Communicate audit findings and discuss potential issues with management
• Prepare required governmental reports and filings
• Attend meetings with District staff to discuss audit progress and results