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Professional Auditing Services
4/2/2025
-
Bay Point, CA
Ambrose Recreation and Park District
The buyer is seeking an auditing firm to perform annual fiscal audits and provide related professional services. The initial contract is for 4 years, with potential for 3 additional years. The selected firm will conduct audits in accordance with accepted standards and prepare various financial reports and presentations.
- 3/12/2025 - RFP Release Date
- 4/2/2025 - Proposal Due Date
- 4/25/2025 - Contract Execution
- Independence from Ambrose Recreation and Park District
- Licensed to practice in the State of California
- Experience auditing local governments and special districts with $1M+ budgets
- Capacity to complete scope of work and provide related consulting services
- Conduct annual fiscal audits beginning with FY 24/25
- Complete State Controller's Special District Report
- Provide professional consulting assistance as needed
- Prepare report on fair presentation of financial statements
- Prepare report on internal control structure
- Draft financial statements, notes, and supplementary schedules
- Prepare draft management comment letter
- Conduct exit conference to review findings
- Make formal presentation of audit report to Board of Directors
- Deliver final copies of comprehensive financial report
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