Financial Audit Services for the BSCC Proposition 64 Cohort 3 Grant

The City of San Bernardino is seeking an independent CPA firm to perform a full financial‑audit and grant‑compliance review of its BSCC Proposition 64 Cohort 3 grant. The work is time‑and‑materials, capped at $25,000, and will span the contract term from February 1 2027 through October 31 2028. Deliverables include an audit plan, field testing, draft and final audit reports, and ongoing support for any audit‑related queries. The engagement must meet strict California insurance requirements, maintain independence, and adhere to BSCC grant‑administration rules. • Conduct risk assessment, transaction testing, and internal‑control evaluation for grant‑related spend. • Provide draft audit findings, facilitate City review, and issue a final audit report by the contract end‑date. • Retain all engagement records for at least three years and supply them to the City, BSCC, and any auditors upon request.