Mailbox Only - SOQ for Professional Auditing Services for Audit of Impact Fee Annual Report

The City of Fresno’s Public Works Department is seeking a qualified CPA firm to perform a comprehensive audit of its Urban Growth Management (UGM) Impact Fee Annual Report. The audit will cover more than 140 UGM trust funds, developer reimbursement data, and capital‑project expenditures, culminating in an auditor’s opinion that satisfies California AB 1600 reporting requirements. The contract is for one year with up to three one‑year renewal options, and firms must submit four hard‑copy Statements of Qualifications by the April 10, 2026 deadline. • Perform financial‑data queries and reconcile fund balances for all UGM trust funds (excluding right‑of‑way acquisition and minor funds). • Audit developer‑reimbursement listings and Public Works capital‑project expenditures, providing detailed schedules and service‑area maps. • Deliver a formal Auditor’s Report with opinion, following a schedule that includes entrance conference, field work (late October 2026), exit conference, and final opinion due by November 30 2026.