RFP for Financial Auditing Services – County Connection

RFP for Financial Auditing Services

The Central Contra Costa Transit Authority (County Connection, CCCTA, or Authority) is seeking a qualified firm, team, or individual (Contractor) to complete the Authority’s Independent Audit requirements for fiscal years ending June 30 of 2023, June 30 of 2024, and June 30, 2025 with an option for two (2) one (1) year extensions, provided that changes in the terms and conditions of each one (1) year extension are mutually agreed upon by both parties. These audits are to be performed in accordance with U.S. generally accepted auditing standards and the U.S. Office of Management and Budget (OMB) Circular A-133 Audits of State and Local Governments and Non-Profit Organizations and will include a federal single audit.

Procurement Timeline

The tentative schedule of significant events relating to this project is provided below. County Connection reserves the right to modify this schedule and any specific time-of-day deadlines as discussed in the following section.

Release RFP February 20, 2023
Deadline for Q’s March 3, 2023 by 4pm
Responses and/or addenda issued March 7, 2023
Proposals due March 17, 2023 by 4pm
Interviews Week of March 27, 2023
Board Meeting April 20, 2023
Notice to proceed April 24, 2023