Sign up to receive a text message or email when new bids are added!
Bid Number: S-00008
Bid Title: Request for Proposals: Triennial Performance Audit Services
Category: Requests for Proposals
Status: Closed


SRTA seeks proposals from qualified consultants for the triennial performance audits of SRTA and the Redding Area Bus Authority (RABA) for fiscal years 2018/19, 2019/20, and 2020/21, with an option to extend the contract to perform a triennial audit for the fiscal years 2021/22, 2022/23, and 2023/24.

Submitted proposals must include the tasks outlined below.

The audit for each agency should include general information, a compliance matrix (as found in the prior audit), current year and prior year findings, recommendations, and conclusions.

Review of SRTA Functions 

The functional review should include various responsibilities of SRTA such as:

    Administration and management

    Transportation planning and regional coordination

    Claimant relationship and oversight

    Public relations

    Grant applications and grant management

Review of RABA Functions

The major elements in conducting the performance audit should be, but are not limited to the following:

    Review of compliance requirements

    Follow-up review of prior performance audit recommendations

    Internal review of transit operator functions

    Verification and use of performance indicators

    Detailed review of transit operator functions

    Preparation of a draft and final audit report

The auditor will be responsible for the preparation and typing of the audits.

Publication Date/Time:
8/11/2021 8:00 AM
Closing Date/Time:
9/1/2021 3:00 PM
Contact Person:
Jessica Carlson
Related Documents:

Return To Main Bid Postings Page