OCTA header

Public Comments
Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.

Live and Archived Audio
NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.

 
File #: 23-5155   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 9/18/2023 In control: Board
On agenda: 10/23/2023 Final action:
Title: Approval to Release Request for Proposals for Independent Annual Financial Auditing Services
Sponsors: Janet Sutter
Attachments: 1. Staff Report, 2. Attachment A

Subject

title

Approval to Release Request for Proposals for Independent Annual Financial Auditing Services

overview

Overview

The Orange County Transportation Authority requires the services of an independent public accounting firm to perform annual financial and compliance audits and agreed-upon procedures reviews of the Orange County Transportation Authority and related agencies for the fiscal years ending June 30, 2024, 2025, and 2026. Staff has developed a draft request for proposals to initiate the competitive procurement process to select a firm to provide annual financial audits and agreed-upon procedures reviews.

 

recommendation

Recommendations

A.                     Approve the proposed evaluation criteria and weightings for Request for Proposals 3-2931 to select an independent public accounting firm to provide annual financial and compliance audits and agreed-upon procedures reviews.

 

B.                     Approve the release of Request for Proposals 3-2931 for independent annual financial auditing services effective April 1, 2024 through March 31, 2027, with one, two-year option term.