25NS0093 RFP Primary

The California Public Utilities Commission (CPUC) is seeking an independent firm to conduct audits of communication carriers and utility companies. The audits will be conducted to ensure compliance with applicable laws and CPUC regulations. The contractor will be responsible for conducting examination engagements or performance audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). The contract will be for a period of three years, with the option to renew. The contractor will be required to complete four audits per year, for a total of 12 audits over the contract period. • The contractor will be responsible for planning and conducting the audits, providing written reports, and recommending which type of engagement is necessary to meet the audit objectives. • The contractor will be required to submit monthly status reports and attend project coordination group meetings with CPUC staff. • The contractor will be responsible for ensuring the confidentiality and security of all data and information obtained during the audit. • The contractor will be required to sign a non-disclosure agreement and comply with all applicable laws and regulations.