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Audit Services The Contra Costa County Office of the Auditor- Controller is solici ng local CPA firms for proposals to prepare audited financial statements and a report on compliance for each of the grant programs on the a ached schedule. If you are selected to perform the audits, the Office of the Auditor- Controller will execute a contract with you to audit specified programs.
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Yearly Financial Audit Services
Financial audit services Annual audits of the department' s financial statements for the fiscal years ending June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. Services include financial statement audit, federal single audit, financial statement preparation, and inmate trust audit.
Independent Medical Audits Questions must be submitted through the Public Purchase online bidding system no later than 2: 00 P. M. Mountain Time on, SEPTEMBER 11, 2026. Questions submitted after this deadline may not be accepted or considered. All responses must be uploaded completely through the Public Purchase online bidding system no later than the 2: 00: 00 p. m. MT due date indicated in the document. If your submission has not completely uploaded by the 2: 00: 00 p. m. MT deadline, the Public Purchase
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Audit Services and Forensic Audit Services
Audit services, Forensic audit, Financial reconstruction, Internal control review Part A: Annual audit services for the fiscal year ended June 30, 2025. Part B: Forensic audit, financial reconstruction, and internal control review services related to financial records, reconciliations, fund balances, internal controls, and findings identified in prior county audits, including matters that may affect the FY2025 audit.
Bid Close Date:
ISO **** - The contractor, functioning as a recognized and authorized Accreditation Body, shall provide all personnel, expertise, management, materials, and services necessary to conduct independent third- party audits and conformity assessments to grant and mai
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