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Financial Audit Services
4/10/2025
-
Long Beach, California
Alameda Corridor Transportation Authority
The buyer is soliciting proposals from qualified certified public accountants to audit its financial statements for fiscal years 2025 to 2029. The audits are to be performed in accordance with generally accepted auditing standards. The selected firm will issue reports on financial statements, compliance, and internal controls.
- 3/13/2025 - Questions Due
- 3/20/2025 - Responses to Questions Posted
- 4/10/2025 - Proposal Due Date
- 5/12/2025 - Interviews
- 6/16/2025 - Consideration by Governing Board
Refer to RFP
- Audit financial statements in accordance with generally accepted auditing standards
- Issue report on fair presentation of financial statements
- Issue report on compliance and internal control over financial reporting
- Issue report on compliance and internal control over major federal programs
- Communicate reportable conditions and material weaknesses
- Present audit results to ACTA Audit Committee and Governing Board
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