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File #: 18-1445   
Type: Orange County Transportation Authority Item Status: Passed
File created: 9/11/2018 In control: Board
On agenda: 9/24/2018 Final action: 9/24/2018
Title: Approval to Release Request for Proposals for Orange County Transportation Authority's Independent Financial Statement Auditor
Sponsors: Janet Sutter
Attachments: 1. Staff Report, 2. Attachment A

Title

Approval to Release Request for Proposals for Orange County Transportation Authority's Independent Financial Statement Auditor

 

Overview

The Orange County Transportation Authority requires the services of an independent public accounting firm to perform annual financial audits and agreed-upon procedures reviews of the Orange County Transportation Authority and related agencies for the fiscal years ending June 30, 2019, 2020, and 2021.  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(s)

A.                     Approve the proposed evaluation criteria and weightings for Request for Proposals 8-1911 to select an independent public accounting firm to provide annual financial audits and agreed-upon procedures reviews.

 

B.                     Approve the release of Request for Proposals 8-1911 for the independent annual financial auditing services effective April 1, 2019 through
March 31, 2022, with one, two-year option term.