Professional Auditing Services
Location:
Richmond, California, United States
Posted on:
Deadline:
Summary:
Seeking a firm to perform financial and compliance audits, subrecipient monitoring, and internal controls review for grant-related activities in Richmond, California.
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The government authority located in Richmond, California is seeking a vendor to provide professional auditing services. The scope of work includes a financial review, which entails examining grant revenues and expenditures, ensuring expenditures align with the approved grant budget, testing financial documentation and supporting records, and reviewing payroll, contracts, and procurement associated with grant expenses.
The engagement will also cover a compliance audit to verify that grant funds are used for allowable purposes and that grant agreement requirements are being met. Additionally, subrecipient monitoring is required to review and test the city’s monitoring procedures for community-based organizations receiving subawards, along with examining their expenditures and compliance. The auditor will also assess internal controls over grant financial management to identify any deficiencies or compliance concerns.
All questions regarding this RFP must be submitted by March 18, 2026. The anticipated contract period is one year.
Best-fit vendors:
• CPA firm with expertise in governmental and grant auditing
• Experience with compliance audits and internal controls reviews
• Familiarity with subrecipient monitoring for public sector grants
• Proven track record providing municipal auditing services
• Licensed to practice in California
