Financial Auditing Services
Location:
Rialto, California, United States
Posted on:
Deadline:
Summary:
Rialto seeks an independent auditor to conduct annual financial and compliance audits, with comprehensive reporting deliverables.
Get full access to this RFP
Download the full RFP document and use Settle's AI to analyze requirements, estimate budget, and draft winning responses in minutes.
The government authority in Rialto, California is seeking an independent vendor to provide financial auditing services. The selected auditor will perform a comprehensive annual financial and compliance audit adhering to all relevant laws, standards, and reporting requirements.
Deliverables for each fiscal year include an Independent Auditor’s Report on the Financial Statements, a Report on Internal Control Over Financial Reporting and Compliance, Single Audit reports (if applicable), a Management Letter detailing internal control observations and recommendations, and a report on the status of prior-year audit findings. The vendor is expected to provide electronic and hard-copy versions of all final reports.
Questions regarding the RFP must be submitted by March 10, 2026.
Best-fit vendors:
• CPA firm with experience in government auditing
• Proven track record in comprehensive annual financial and compliance audits
• Familiarity with state and federal reporting standards
• Ability to provide electronic and hard-copy audit reports
• Based in or able to service California agencies
