Financial Statement Audit and Related Services

The City of Rocklin is seeking a qualified CPA firm to perform annual financial statement audits, related Gann‑Limit agreed‑upon procedures, optional Single Audits, and various technical assistance services for a three‑year initial term (with two one‑year extensions possible). The engagement includes audit of the City’s Comprehensive Financial Report and the Rocklin Public Financing Authority’s report, preparation of required audit reports, coordination with city staff, and optional state‑controller reporting. Proposals must be submitted by November 19, 2026 and the award is expected January 2027. • Audit of City and Authority financial statements (GAAS & Government Auditing Standards) • Annual Gann‑Limit agreed‑upon procedures and reporting • Optional Single Audit under Uniform Guidance when required • Optional preparation of California State Controller financial transaction reports • Ongoing GASB technical assistance and consulting throughout the contract term • Required deliverables include auditor’s reports, management letters, audit schedules, and presentations to City Council • Minimum three‑year contract (possible extension to five years) • Fixed‑fee pricing with optional hourly rates for extra services