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March 15th: Draft Schedule of Expenditures of Federal Awards and Working trial balances/work paper packages provided by Agency.
May 15th: Issue complete tax returns for FUND, Inc., Riverview Plaza and SHARP.
June 1st: Issue final reports including Independent Auditor's Report and separate financial statements for Housing Authorities.
June 30th: Issue final ACFR for Agency.
September 30th: Complete Single Audit, Audited Financial Data Schedule, and Data Collection Form.
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Sacramento Housing And Redevelopment Agency
A government authority in Sacramento, California is seeking a qualified vendor to provide tax and auditing services for the fiscal year ending December 31, 2026. The scope includes acting as an independent auditor for the financial statements on a fiscal year basis.
The selected firm will audit the financial statements of the governmental activities, business-type activities, aggregate discretely presented component units, each major fund, and the aggregate remaining fund information, which together make up the basic financial statements. Deliverables will include one electronic and one bound copy of both the single audit report and the management letter. The firm will also be responsible for responding to reasonable inquiries from successor auditors and permitting them to review working papers relevant to ongoing matters. Upon request, the vendor shall provide technical assistance for preparing the agency’s basic financial statements. The contract will be awarded for a three-year term.
Analysis generated by Settle AI from the source RFP.
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