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Fiscal and Compliance Audit Services

Overview


Financial, Legal, HR & Staffing
El Centro, California, United StatesPosted 1 day agoDeadline: June 2nd, 2026

Fit Score


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SUMMARY


Government authority in El Centro, California seeks an audit firm to perform annual fiscal and compliance audits for TDA-funded activities. The scope includes financial statements, compliance reporting, and related audit deliverables.

DESCRIPTION


The government authority located in El Centro, California is seeking a qualified vendor to provide fiscal and compliance audit services. The engagement includes annual financial statements and fiscal/compliance audits of Transportation Development Act (TDA) funded activities.

The selected firm will be responsible for preparing both draft and final fiscal compliance audit materials. Deliverables include an independent auditor’s report, statement of revenues, expenditures and changes in fund balance, compliance statements, a management letter, and supplementary schedules as appropriate.

All questions regarding the solicitation must be submitted no later than May 18, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.

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