Description
The California HOPE for Children Trust Account Program Board is seeking a qualified public‑accounting firm to perform statutory audits of the Fund’s Administrative Account for fiscal years ending June 30 2025, 2026 and 2027 (with a possible fourth year). The work includes full‑scope audit, internal‑control evaluation, preparation of audited financial statements, and attendance at one mandatory board meeting per year in Sacramento. The contract is a fixed‑price, two‑year award (July 1 2026 – June 30 2028) with an optional third year, capped at $140,000 total.
• Perform GAAS‑compliant audits of the HOPE Administrative Fund and issue Statement of Operations, Balance Sheet, and Cash Flow statements for each fiscal year.
• Evaluate internal controls, confirm expenses (including indirect costs), and provide draft (Nov 1) and final (Nov 15) audit reports.
• Attend at least one HOPE board meeting in Sacramento (in‑person or virtual) and maintain confidentiality of all fund information.
• Submit a hard‑copy, sealed proposal by June 22, 2026; include all mandatory attachments, cost worksheet (300 hrs Year 1, 150 hrs thereafter), and certifications (small‑business, DVBE, Darfur, etc.).