Description
The California Exposition & State Fair is seeking a professional public accounting firm to provide financial auditing services. The selected firm will be responsible for conducting audits in conformity with generally accepted auditing standards and expressing an opinion on the fairness of the financial statements. The firm will also be required to communicate with Cal Expo's management and staff, prepare management letters, and maintain working papers. The contract term is from January 1, 2026, to December 31, 2028, with the option to extend for two additional one-year terms.
• The firm must have an established office in California and demonstrate experience in auditing the financial statements of a California state or governmental agency, or a large non-profit with a budget of at least $25 million.
• The engagement partner must have at least five years of professional auditing experience, with two years at the current firm.
• The manager and on-site supervisor must also meet specific experience and certification requirements.
• The firm must submit a proposal that includes a work plan, personnel qualifications, and a cost proposal.
• The evaluation criteria include experience, qualifications, procedures, and cost.