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Statewide Federal Compliance Component of California’s Statewide Single Audit, RFP No. 25-01

In this Request for Proposal (RFP), the California State Auditor (State or State Auditor) solicits qualified proposers who will be available to perform the federal compliance component of the California statewide Single Audit conducted pursuant to the Single Audit Act of 1984 (P.L. 98-502) and Single Audit Act Amendments of 1996 (P.L. 104-156) (Single Audit). Contingent upon successful negotiation of a contract, the Contractor selected will perform the entire federal compliance component or a majority of the federal compliance component for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026. The State Auditor may choose to conduct a portion of the federal compliance component.

Notice of Amendment

This notice announces Amendment No. 1 for RFP 25-01 Statewide Federal Compliance Component of the California’s Statewide Single Audit. All other terms and conditions of the RFO remain unchanged.

  • Section III, Proposals Requirements and Information, A. Key Action Dates

Interested parties are invited to review and respond to RFP No. 25-01 Amendment No. 1 Statewide Federal Compliance Audit (Revised October 2, 2024). This supersedes RFP No. 25-01 Statewide Federal Compliance Audit, released September 18, 2024.

The Key Action Dates for RFP No. 25-01 (Revised October 2, 2024)

Table

ActionTimeDate
Release of Request for ProposalsSeptember 18, 2024
Questions Due4:00 p.m. PDTSeptember 25, 2024
Optional Notice of Interest Letter/Email4:00 p.m. PDTSeptember 25, 2024
Questions and Answers Posted4:00 p.m. PDTOctober 16, 2024
Proposals Due9:00 a.m. PDTOctober 29, 2024
Opening of Proposals10:00 a.m. PDTOctober 29, 2024
Evaluation Period Interviews, if applicableOctober 29 – November 1, 2024
Notice of Intent to Award Posted In Lobby of State Auditor’s Office and on Website4:00 p.m. PDTNovember 1, 2024
Protest PeriodNovember 1-8, 2024
Contract AwardNovember 26, 2024
Contract Work BeginsJanuary 2025

In the opinion of the California State Auditor, this RFP is complete and without need of explanation. However, if you have questions, or should you need any clarifying information, the contact person for this RFP is:

Ms. Chelcy Cervantez, Contract Analyst
California State Auditor
621 Capitol Mall, Suite 1200
Sacramento, CA 95814
916-445-0255
Email: proposals@auditor.ca.gov

Please note that no verbal information given will be binding upon the California State Auditor unless such information is issued in writing as an official addendum.

If you would like an alternate format, please email proposals@auditor.ca.gov.

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