Request for Proposals - Fiscal and Compliance Auditor
Invitation: The Humboldt County Association of Governments (HCAOG) is inviting interested parties or auditing firms that are qualified to perform Fiscal and Compliance Audits for the three (3) Fiscal Years 2024/25, 2025/26, and 2026/27 and to prepare an annual report of the financial transactions in accordance with Public Utilities Code Section 99406 and 99245, California Code of Regulations Section 6660, and notifications from the State Controller’s office for those fiscal years. The Fiscal and Compliance Audits are to be conducted in response to, and in accordance with the Transportation Development Act Statutes, California Code of Regulation, and as applicable, the requirements of Federal Circular OMG A-133 for federally funded projects.
Request for Proposals - Fiscal and Compliance Auditor
Exhibit A - HCAOG Consultant Services Contract