City of San Gabriel

The buyer is requesting proposals from certified public accounting firms for a three-year contract to audit the city's financial statements. The audit is to be performed in accordance with generally accepted auditing standards. The buyer requires preparation of an Annual Comprehensive Financial Report and aims to maintain its GFOA Certificate of Achievement for Excellence in Financial Reporting. The engagement may be extended for two additional years at the buyer's option.

• 3/10/2025 - RFP issued
• 3/24/2025 - Deadline to submit written questions
• 3/31/2025 - Responses to questions issued
• 4/7/2025 - Proposal Due Date
• 4/14/2025 - Interviews
• 5/6/2025 - Contract approved by City Council

• Audit financial statements for fiscal years 2025, 2026, 2027
• Prepare Annual Comprehensive Financial Report (ACFR)
• Perform Single Audit on federal grant expenditures if required
• Perform agreed-upon procedures for Appropriations Limit
• Prepare GASB reporting for pensions and OPEB
• Examine internal accounting controls and procedures
• Present summary of annual financial report to City Council
• Provide consultation on GASB requirements and regulations
• Prepare State Controller's Reports (optional)