SLED Opportunity · CALIFORNIA · LAGUNANIGUEL
AI Summary
City of Laguna Niguel requests proposals from certified public accounting firms for professional auditing services for fiscal years 2019-2021, with options for 2022-2023. Audits must follow US auditing standards and Government Auditing Standards. Proposals due June 12, 2019.
ADDENDUM NO 2, POSTED 5/31/19 ADDENDUM NO 1, POSTED 5/22/19 See Related Documents Below The City of Laguna Niguel (the “City”) is requesting proposals from qualified independent Certified Public Accounting firms to audit the financial statements of the City for the fiscal years ending June 30, 2019, 2020 and 2021, with options for extensions for the fiscal years ending June 30, 2022 and 2023, in addition to performing other financial audits and agreed-upon procedures as specified below. These audits are to be performed in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the U.S. Office of Management and Budget’s Uniform Guidance. There is no expressed or implied obligation for the City to reimburse responding firms for any expenses incurred in preparing proposals in response to this request. Materials submitted by respondents are subject to public inspection under the California Public Records Act (Government Code Sec. 6250 et seq.), unless exempt. To be considered, five copies of a proposal must be received by the City Clerk’s Office at 30111 Crown Valley Parkway, Laguna Niguel, CA 92677 by 4:00 P.M. on June 12, 2019. The City reserves the right to reject any or all proposals submitted. For more detailed information including scope of services, see related document below. Special Requirements: Inquiries concerning the request for proposals and the subject of the request for proposals must be made by May 29, 2019. The City will respond by email regarding all questions no later than May 31, 2019. Inquiries should be made to: Jarod Nozawa, Purchasing Manager 30111 Crown Valley Parkway, Laguna Niguel, CA 92677 jnozawa@cityoflagunaniguel.org CONTACT WITH PERSONNEL OF THE CITY OTHER THAN THE ABOVE REGARDING THIS REQUEST FOR PROPOSALS MAY BE GROUNDS FOR ELIMINATION FROM THE SELECTION PROCESS.
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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