Government Contract | Arizona
FINANCIAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000415952

Bid Title: FINANCIAL AUDIT SERVICES

Agency Bid No. Title: RFP S15217

Received Date: 11/12/2015

Close Date: 12/14/2015

Purchase Type: Not Stated

Delivery Point: Not Stated, Arizona

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 11/23/2015 09:30 AM, Questions Due By 11/25/2015 05:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to:1. VTA General-purpose Financial Statements:a. Conduct the audit of the general-purpose financial statements of VTA, and render anauditors opinion on the fair presentation of the financial statements in conformitywith generally accepted accounting principles.b. Advise in the generation of the Comprehensive Annual Financial Report (CAFR) insupport of VTA receiving the Government Finance Officers Associations (GFOA)Certificate of Achievement for Excellence in Financial Reporting.c. Provide technical review of the CAFR prior to submission to GFOA.2. Other VTA Entities:Conduct the audit of the following VTA entities and render an auditors opinion on thefair presentation of the financial statements in conformity with generally acceptedaccounting principles:1) Amalgamated Transit Union Pension Plan.2) Retiree Health Other Post-Employment Benefits.3. Single Audit:Conduct the audit of the VTAs federal financial assistance program; issue an auditorsopinion and report on the following:1) Compliance with Requirements Applicable to Each Major Program.2) Internal Control Over Compliance with OMB Circular A-133, and Schedule ofExpenditure of Federal Awards.4. Transportation Development Act (TDA):Conduct the audit and issue auditors opinion on (i) Internal Control Over FinancialReporting, based on the audit of the financial statements, and (ii) Compliance with TDArequirements.5. National Transit Database (NTD):Perform agreed-upon procedures with regard to the data reported in the Federal FundingAllocation Statistics Form10 (FFA-10) of VTAs annual NTD.

Product Code: 94620

Agency Information


Issuing Agency: Santa Clara Valley Transportation Authority (VTA)

State: Arizona

Agency Type: State and Local

Contact: Contracts and Materials Management, 3331 North First Street, Bldg. A, San Jose, California, 95134

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