Triennial Performance Audits for Fiscal Years 2023/24, 2024/25, 2025/26

The Calaveras Council of Governments is soliciting proposals from consulting firms to conduct Triennial Performance Audits for Fiscal Years 2023/24, 2024/25, and 2025/26. The audits will be conducted in accordance with the relevant sections of the Transportation Development Act and the "Performance Audit Guidebook for Transit Operators and Regional Transportation Entities" issued by the California Department of Transportation. The selected consultant will be expected to perform all technical and other analyses necessary to complete the scope of work, including tasks such as reviewing compliance with statutory and regulatory requirements, assessing the implementation of prior audit recommendations, and reviewing major functions of the transit operator. • The audits must be conducted during Fiscal Year 2026/27 and must be in compliance with relevant sections of the Transportation Development Act. • The selected consultant will be expected to perform all technical and other analyses necessary to complete the scope of work. • The scope of work may show additional suggested tasks or work products that would improve this project’s ability to fulfill stated objectives. • The consultant will be paid for its actual time and expenses up to the amount provided for each task in the final project budget.