Independent Auditing Services - Event 473 RFP
Posted
Sep 1, 2026
Sep 10, 2026
Seeking a vendor to provide independent auditing services on behalf of the authority and its four (4) pension plans.
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Posted
Sep 1, 2026
Sep 10, 2026
Seeking a vendor to provide independent auditing services on behalf of the authority and its four (4) pension plans.
Key metrics and characteristics
City
The city where this buyer is located.
Rochester
County
The county where this buyer is located.
Monroe
Address
Physical address of this buyer.
1372 East Main Street
Zip Code
Postal code for this buyer's location.
14609
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Latest Budget Year
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Operating Budget
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Board meetings and strategic plans from Rochester Genesee Regional Transportation Authority
The committee reviewed the results of the 2025-2026 Board Annual Self-Assessment Survey, noting issues with non-responsive members and vague survey comments. To address this, the committee proposed conducting a succession plan refresher, holding individual meetings with commissioners, and reviewing the organization's mission and values. Additionally, the committee drafted the agenda for the 2025 Annual Board Retreat, featuring key topics such as KPIs, service changes, financial reports, strategic initiatives, and ethics training. Plans were also made for a site visit to the access facility as part of the retreat activities.
The Board of Commissioners received the CEO Report, which included a review of the first quarter Key Performance Indicator (KPI) results, an update on comprehensive plan initiatives, and employee recognition. Several consent resolutions were adopted, including the award of a contract for RTS Access facility design to C&S Engineers, Inc., the award of a contract for vehicle maintenance services for RTS Livingston to Fleetpride, Inc., the award of a contract for the provision of diesel fuel for RTS Monroe to NOCO Energy Corp, authorization for the disposal of surplus assets, and authorization for GTCS, Inc. to execute a lease for office space for the Genesee Transportation Council.
Public-sector contacts connected to Rochester Genesee Regional Transportation Authority.
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The committee reviewed and evaluated the CEO's performance assessment for the 2014-2015 period and discussed proposed compensation for the 2015-2016 period. Furthermore, the committee reviewed and accepted the proposed variable pay plan guidelines for the 2015-2016 period.
Extracted from official board minutes, strategic plans, and video transcripts.
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