Financial Auditing Services

The vendor required to provide financial auditing services for the five (5) fiscal years beginning with the fiscal year ending June 30, 2026.
- Independent auditor will be required to perform the following tasks:
•    The firm will perform an audit of all funds of the city.
•    The firm will render their auditors’ report on the basic financial statements which will include both government-wide financial statements and fund financial statements. 
•    The firm will also apply limited audit procedures to management’s discussion and analysis (MD&A) and required supplementary information (RSI) pertaining to the general fund and each major fund of the city.
•    The firm shall prepare a report on the fair representation of the financial statements for the air quality management district and a report on compliance with laws and regulations of state assembly bill 2766.
•    The firm shall perform agreed-upon auditing procedures each fiscal year pertaining to the city’s investment policy and render an annual letter to the city council regarding compliance.
•    The firm shall issue a separate “management letter” for each audit that includes disclosures of material and non-material weaknesses in internal controls, disclosures of violations of finance-related legal and contractual provisions, and auditors’ recommendations for financial and program management improvements as well as communications required by SAS 114 and SAS 115.
- Budget: $58.6 million

- Contract Period/Term: 5 years
- Questions/Inquires Deadline: January 30, 2026