Napa Valley Transportation Authority

The buyer is seeking proposals from qualified, certified public accounting firms to conduct financial and performance audits. The agreement will be for a term of 7 years, funded by State/Local funds. The buyer will use a best value, negotiated procurement approach for the award. The project covers audits for both the Napa Valley Transportation Authority and its Tax Authority division.

• 1/16/2025 - Pre-Proposal Conference
• 1/20/2025 - Deadline for Questions
• 2/17/2025 - Proposal Due Date

• Conduct financial audits for NVTA and NVTA-Tax Authority
• Perform compliance audits for NVTA and NVTA-Tax Authority
• Execute performance audits for NVTA and NVTA-Tax Authority
• Prepare and present audit reports and findings
• Adhere to state and local auditing standards and regulations
• Evaluate internal control systems and processes
• Assess financial statements for accuracy and compliance
• Analyze operational efficiency and effectiveness
• Provide recommendations for improving financial management
• Collaborate with NVTA staff to gather necessary information