Government Audit Services
Overview
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SUMMARY
DESCRIPTION
The government authority in California is seeking a qualified vendor to provide audit and review services under a three-year contract. Services will include analyzing documentary evidence and records, conducting interviews, obtaining and securing physical evidence, preparing evidence analyses in standardized working paper formats, summarizing audit results, and preparing standardized summary, draft, and final reports.
The scope may include reviews of applicable laws, regulations, and contract requirements; tests of accounting and other records; and other audit procedures necessary to meet engagement objectives. Assignments may involve critical payments to state agencies, local government and local education agency audits, financial and compliance audits of cities, counties, and special districts, reviews of local funds, and state and local government financial and performance audits.
Additional work may include attendance reporting and funding allocation reviews, internal control assessments, fraud, waste, and abuse investigations, operational audits evaluating program efficiency and effectiveness, program outcome evaluations, identification of systemic vulnerabilities, and recommendations for improvement. Questions must be submitted by August 28, 2026.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due September 11, 2026.
- Who is a good fit for this opportunity?
- Public-sector auditing and government compliance firm
- Certified public accountants with governmental audit experience
- Experience auditing state agencies, municipalities, counties, special districts, and education agencies
- Expertise in financial, performance, operational, internal control, and fraud-risk audits
- Strong capabilities in evidence management, standardized working papers, and formal audit reporting
- Proven ability to identify systemic vulnerabilities and develop improvement recommendations
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.