RFP 26MSC001 Program and Fiscal Review

This contract awards a fixed‑price, 33‑month engagement to conduct independent program reviews and fiscal audits of five California state‑funded incentive programs for CARB and its partner agencies. The work includes kickoff meetings, development of a detailed Gantt‑chart implementation plan, on‑site grantee onboarding, monthly progress meetings, draft and final report preparation, and a contract close‑out report. The contractor must provide 2‑3 qualified staff per review, each with at least five years of government program‑assessment experience, GAO GAGAS competency, and CIA/CGAP certifications. The total contract ceiling is $1,562,021, and proposals must be submitted by 1 June 2026. The award is slated for Sjoberg Evashenk Consulting, Inc., with work expected to commence mid‑July 2026. • Scope: program‑review and fiscal‑audit services for South Coast AQMD, CTE, San Luis Obispo APCD, Mendocino APCD, and Sunline Transit Agency. • Deliverables: kickoff agenda, Gantt chart, onboarding meetings, periodic update meetings, draft/final ADA‑compliant reports, quarterly invoice reports, and close‑out documentation. • Requirements: staff must hold GAO‑approved qualifications, CIA & CGAP certifications, 80 hours CPE every two years, and carry specified insurance; compliance with COVID‑19, sanctions, and accessibility standards is mandatory.