Financial Audit Services

StanRTA is seeking a California‑licensed CPA firm to perform comprehensive financial‑audit services for the Authority over a three‑year base period (with up to two one‑year extensions). The work includes independent financial‑statement audits, National Transit Database (NTD) reporting with agreed‑upon procedures, Federal Single Audits, Transportation Development Act compliance audits, preparation of financial statements, management letters, and presentation of results. The contractor must provide a qualified engagement partner and audit team, adhere to GAAP, GAAS, Government Auditing Standards, and applicable federal and state regulations, and submit monthly fixed‑price invoices. • Independent financial‑statement audit for each fiscal year (FY 2027‑2029, optional FY 2030‑2031) • Federal Single Audit and NTD reporting with auditor’s statements • Transportation Development Act compliance audit and management‑letter issuance • Monthly firm‑fixed‑price billing, mandatory insurance coverage, and SAM.gov registration