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Awarded contract·County of Riverside·California

INTERNAL AUDITING SERVICES

Won by Rogers, Anderson, Malody & Scott LLP$100kSingle Award
Contract source

Awarded vendors

  • Rogers, Anderson, Malody & Scott LLP

Description

The County of Riverside Purchasing Department on behalf of the Riverside County Habitat Conservation Agency is seeking proposals from qualified parties to provide internal auditing services. The selected vendor will perform an annual audit of the agency's accounts and records, including entrance, exit, and status meetings. The audit will be conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The purpose of the audit is to determine whether the financial statements fairly present the financial position and results of operations of the agency in accordance with generally accepted accounting principles. • The agency is a Joint Powers Authority (JPA) responsible for administering the Stephens' Kangaroo Rat Habitat Conservation Plan (SKR HCP). • The audit will be conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. • The purpose of the audit is to determine whether the financial statements fairly present the financial position and results of operations of the agency in accordance with generally accepted accounting principles. • The selected vendor will be required to provide a certified public accountant to perform the audit. • The agency operates on a fiscal year calendar from July 1 through the following June 30.

Attached files

Key dates

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Consulting Services
NAICS
541210
Solicitation №
TLARC-433

Contract value

$100,000

Based on the contract description, it is difficult to estimate the exact value of the contract. However, considering that the contract is for internal auditing services for a Joint Powers Authority, the value is likely to be in the range of $50,000 to $200,000 per year, depending on the scope and complexity of the audit. Factors that may influence the contract value include the size and complexity of the agency's financial statements, the level of expertise required to perform the audit, and the number of years the contract is expected to be in effect.

AI estimate from the award documents

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