Financial Audit Services for the BSCC Proposition 64 Cohort 3 Grant

The City of San Bernardino is seeking an independent CPA firm to perform a complete financial audit and grant‑compliance review of its BSCC Proposition 64 Cohort 3 grant. The work includes planning, risk assessment, field testing of grant expenditures, internal‑control evaluation, and delivery of both draft and final audit reports, with a total contract ceiling of $25,000. The engagement runs for 21 months, beginning February 1 2027, and requires the contractor to maintain extensive insurance coverage and adhere to strict independence and confidentiality standards. • Audit planning, risk assessment, and document‑request list development. • Detailed testing of grant transactions for allowability, allocability, and compliance. • Preparation of draft and final audit reports, including an exit conference and post‑report support. • Ongoing record‑retention for at least three years and provision of access to City and BSCC auditors.