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Bid Number: S-00043
Bid Title: Request for Proposals - Fiscal & Compliance Audit Services
Category: Requests for Proposals
Status: Open

Description:

SRTA seeks proposals from Certified Public Accounting (CPA) firms to perform fiscal and compliance audit services for the fiscal years ending June 30 of 2025, 2026, and 2027, with the option to extend the contract for two additional years upon mutual written agreement.

 This project is funded by both state and federal grant funds.   The estimated contract award budget is $226,500. The fiscal and compliance audits, and single audit of federal awards when applicable, are expected to be completed three weeks prior to the approving SRTA Board of Directors meeting each year based on each agreed upon annual work scope schedule.

 Contract work on required Fiscal Year (FY) 2024/25 audits shall begin immediately after the contract is executed by all parties, which is anticipated in February 2026.

Publication Date/Time:
12/26/2025 12:00 AM
Closing Date/Time:
Open Until Contracted
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