Audit Services #4: CARTA Financial Audit

{
  "id": 134846,
  "_slug": "sacog",
  "title": "Audit Services #4: CARTA Financial Audit",
  "status": "closed",
  "summary": "<p>SACOG is seeking or more audit firm(s) to conduct the financial SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and Capital Area Regional Tolling Authority. SACOG is inviting qualified audit firms to submit for one or more audit services by submitting a separate proposal for each audit service list below. SACOG and/or Partner Agencies will award one contract for each audit service category. The contracts will be awarded for three years term, with the option to extend for two more years for a total of five years.</p><p><strong>This is for Audit Services #4: CARTA Financial Audit. </strong><strong>The selected firm will contract directly with CARTA.</strong></p><p><span style=\"color: rgb(0, 0, 0);\"><strong><span style=\"text-decoration: underline;\"><span style=\"font-size: 16px;\"><a style=\"color: rgb(0, 0, 0); text-decoration: underline;\">Timelines for CARTA Financial Audit</a></span></span></strong></span></p><p><span style=\"font-size: 12.0pt;\">Selected firm will perform the specified work for the following fiscal year:</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Fiscal Year Ending June 30, 2025</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Fiscal Year Ending June 30, 2026</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Fiscal Year Ending June 30, 2027</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">&nbsp;</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><strong><span style=\"font-size: 12.0pt;\">OPTION YEARS:</span></strong></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Agreement may be extended for one two-year option for the following fiscal years;</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Fiscal Year Ending June 30, 2028</span></p><p style=\"margin: 0in; line-height: normal; font-size: 11pt;\"><span style=\"font-size: 12.0pt;\">Fiscal Year Ending June 30, 2029</span></p><div><hr class=\"msocomoff\" align=\"left\" size=\"1\" width=\"33%\"></div><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\"><strong>For more information on other audit RFPs, please click on the links below:</strong></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services #1: SACOG/State Transit Funds Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134789\">https://procurement.opengov.com/portal/sacog/projects/134789</a></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services #2: SACOG Financial Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134831\">https://procurement.opengov.com/portal/sacog/projects/134831</a></p><p style=\"margin: 0in 0in 8pt; line-height: 107%; font-size: 11pt;\">Audit Services #3: YoloTD Financial Audit<br><a style=\"color: rgb(70, 120, 134); text-decoration: underline;\" href=\"https://procurement.opengov.com/portal/sacog/projects/134843\">https://procurement.opengov.com/portal/sacog/projects/134843</a></p>",
  "isPaused": false,
  "template": {
    "title": "Request For Proposals (Federal)"
  },
  "addendums": [],
  "copyCount": 0,
  "isPrivate": false,
  "comingSoon": null,
  "created_at": "2024-12-06T20:28:16.489Z",
  "department": {
    "id": 104,
    "name": "Procurement & Contracts"
  },
  "government": {
    "code": "sacog",
    "organization": {
      "city": "Sacramento",
      "logo": "https://assets.procurement.opengov.com/logos/sacog.png",
      "name": "Sacramento Area Council of Governments",
      "phone": null,
      "state": "CA",
      "website": "https://www.sacog.org",
      "zipCode": "95814",
      "address1": "1415 L Street",
      "address2": "Suite 300",
      "phoneExt": null,
      "timezone": "America/Los_Angeles",
      "countryCode": "US",
      "phoneCountry": "1"
    }
  },
  "financialId": "FY25-07-AUDIT4-RFP",
  "closeOutReason": "Project canceled",
  "closedSubstatus": "canceled",
  "proposalDeadline": "2025-02-08T01:00:06.513Z",
  "releaseProjectDate": "2024-12-19T23:17:39.711Z"
}