The original documents
Deadline: December 4, 2026
See the original on procurement.opengov.com
Bidding it yourself? Get the full package and submit on OpenGov before December 4, 2026.
What they need
- ScopeFour separate annual financial statement audits and reports covering Las Virgenes Municipal Water District, Triunfo Water and Sanitation District, their Joint Powers Authority, and their Public Financing Authority.
- TermFiscal years ending June 30, 2027–2029, with optional renewals for 2030 and 2031.
- Qualifications and standardsIndependent CPA firm licensed in California; audits must meet U.S. GAAP, GASB, GAAS, and applicable Yellow Book requirements.
- DeliverablesRequired audit reports, findings and recommendations, routine consultation, and presentations of annual audit results.
- ScheduleFirst-year fieldwork completed by September 30, 2027; draft reports by October 31; final signed reports by November 22.
- PricingProvide annual all-inclusive fees by entity, with separate pricing for financial statement preparation assistance, conditional Single Audits, additional major programs, and hourly rates for additional services. Include travel and meeting attendance.
Get new California bids by email
Save a search and we email you when a matching bid is posted. Free. Unsubscribe anytime.
More California bids → · All states →
XL Eagle