Professional Consultant Services for Safe Clean Water Program Audit

The City of Pomona is seeking a qualified professional consulting firm to perform an independent audit of its Safe Clean Water (SCW) Program. The audit will verify compliance with the Transfer Agreement and Los Angeles County Flood Control District’s Code of Ordinance (Chapters 16 & 18) for the fiscal years 2023‑24 through 2025‑26, and will include financial, eligibility, and internal‑control testing. The consultant must deliver a draft report within two weeks of fieldwork, monthly progress reports, an exit‑conference memorandum, and a final audit report with a management letter by March 31 2027. The contract runs from July 1 2026 to June 30 2027 and requires the firm to maintain specified insurance coverage and adhere to strict submission rules (electronic only, no city seal, no unauthorized contacts). • Perform GAAS/GAGAS financial and compliance audit of the SCW program, covering three fiscal years. • Provide required deliverables: draft report, monthly progress updates, exit conference, final report & management letter, and supporting work‑papers. • Submit two electronic files (technical proposal and price proposal) via PlanetBids; must be on the City’s Prospective Bidders List before submission.