Government Contract | California
Professional Auditing Services

Bid Information


Bid Alert No: 00001724987

Bid Title: Professional Auditing Services

Agency Bid No. Title: Not Stated

Received Date: 05/23/2019

Close Date: 06/17/2019

Purchase Type: Term:

Delivery Point: La Caada Flintridge, California

Delivery Date: Not Stated

Special Notices: Questions Due By 05/30/2019

Specifications

Specifications include, but are not limited to:The City desires the external auditor to express an opinion on the fair presentation of itsfinancial statements in conformity with generally accepted accounting principles, and toprepare, or assist in preparing, various required financial reports. These reports include: The Annual Audit to be prepared by the audit firm, to be issued on the fairpresentation of the financial statements in conformity with generally acceptedaccounting principles. The auditor will be required to prepare the financialsection of the Comprehensive Annual Financial Report (CAFR), includinggeneral purpose financial statements and combining statements. The City will beresponsible for preparing the CAFRs introductory and statistical sections. TheCAFR will be in full compliance with all GASB statements. The issuance of theCAFR will be no later than an agreed upon date following the end of each fiscalyear. The audit firm will provide the City with a complete electronic copy of thefinal CAFR files. A Management Letter shall be issued separately that includesrecommendations for improvements in internal control, accounting proceduresand other significant observations that are considered to be non-reportableconditions. Management letters shall be addressed to the City Manager. Single Audit Report will be prepared if appropriate and will include a Cityprepared Schedule of Expenditures of Federal Awards. The audit firm willprovide one electronic copy of the Single Audit report with independent opinionsas to the compliance with the current Federal Single Audit Act, GovernmentAuditing Standards, OMB Circular, and all other applicable laws and regulations.Note: For Fiscal Years ending June 30, 2017 and June 30, 2018, a Single AuditReport has not been required nor issued. State Controller Reports for the City (i.e, the Cities Financial TransactionsReport) and, as necessary, for the La Caada Flintridge Public ImprovementCorporation (PIC) and La Caada Flintridge Local Financing Authority, will beprepared by the audit firm and submitted to the State Controller electronically onbehalf of the City with a copy of the filing provided to the City. Tax-return filings, as required, for the La Caada Flintridge Public ImprovementCorporation (PIC), will be prepared by the audit firm. As noted above, the PICis a blended component unit of the City. For the fiscal year ended June 30, 2018,the PIC recorded no activity and held no assets or liabilities.

Bid Related Documents

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Bid Related Attachments

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Product Code: 94631

Agency Information


Issuing Agency: City of La Caada Flintridge

State: California

Agency Type: State and Local

Contact: Rebekka Hosken One Civic Center Drive, La Canada Flintridge, California, 91011

Email: rhosken@lcf.ca.gov

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