When is the submission deadline?

Submissions are due August 12, 2026. Questions must be submitted by July 29, 2026.

It was issued by Sacramento Transportation Authority. The work is located in Sacramento, California, United States.

Who is a good fit for this opportunity?

Certified public accounting firm with governmental audit expertise. Experience conducting financial statement audits for public agencies. Capability to perform compliance and agreed-upon procedures engagements. Knowledge of annual comprehensive financial report audit requirements. Licensed and qualified to provide audit services in California. Strong track record with public sector auditor reporting and compliance testing.

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Financial Statement Audit and Agreed-Upon Procedures Services

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Overview

Financial, Legal, HR & Staffing

Sacramento, California, United StatesPosted: July 14th, 2026Deadline: August 12th, 2026

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SUMMARY

A Sacramento government authority is soliciting audit services for its fiscal year 2027 financial statements, including performance or compliance agreed-upon procedures. The work also includes compliance procedures supporting the annual comprehensive financial report audit.

KEY REQUIREMENTS

Must be a qualified certified public accounting firm
Must have experience performing similar audits with public, government, or transportation agencies
Must demonstrate the ability to carry out the project and meet proposal requirements
Project staff must have relevant work experience and education
Must be registered with the Public Purchase portal
Must provide a cost proposal for each service and fiscal year
Must provide a cover letter signed by an authorized officer
Must confirm receipt of the RFP and all addenda
Must state that the proposal is valid for 90 days from the due date

CONTRACT DURATION

36 months

TIMELINE

Questions due by July 29th, 2026.

Responses made public by July 31st, 2026.

Proposals due by August 12th, 2026.

Entrance conference with the Independent Taxpayer Oversight Committee in Q1 2027.

Interim audit and agreed upon procedures work to begin no later than May 2026.

Agreed upon procedures work to begin in early September 2027.

Delivery of final reports on November 2nd, 2027.

QUESTION DEADLINE

July 29th, 2026

CONTACTS

Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

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Issuing Agency

Sacramento Transportation Authority

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DESCRIPTION

A government authority in Sacramento, California is seeking a qualified vendor to provide financial statement audit services along with performance or compliance agreed-upon procedures. The engagement involves examining the agency’s financial statements for the fiscal year ending June 30, 2027.

The annual comprehensive financial report audit is expected to include the compliance procedures necessary to support the financial statement audit and related auditor reporting. The selected firm should be capable of delivering audit and agreed-upon procedures services in accordance with applicable governmental and professional standards.

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Frequently asked questions

When is the submission deadline?: Submissions are due August 12, 2026. Questions must be submitted by July 29, 2026.
Who issued this RFP?: It was issued by Sacramento Transportation Authority. The work is located in Sacramento, California, United States.
Who is a good fit for this opportunity?: Certified public accounting firm with governmental audit expertise
Experience conducting financial statement audits for public agencies
Capability to perform compliance and agreed-upon procedures engagements
Knowledge of annual comprehensive financial report audit requirements
Licensed and qualified to provide audit services in California
Strong track record with public sector auditor reporting and compliance testing

Analysis generated by Settle AI from the source RFP.

RFP Hunter shows what is open. Settle shows what is forming.

Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.

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