Financial Audit Services

Description: StanRTA is seeking proposals from qualified, licensed certified public accounting firms to perform the Authority’s independent audit requirements for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. StanRTA may, at its sole discretion, exercise up to two (2) additional one-year options to extend the services to include the fiscal years ending June 30, 2030, and June 30, 2031. The audits shall be performed in accordance with U.S. generally accepted auditing standards and applicable federal audit requirements, including the federal Single Audit requirements under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as applicable. The selected audit firm shall provide the following services for each fiscal year covered by the Contract: Independent Financial Statement Audit National Transit Database Reporting and Agreed-Upon Procedures Federal Single Audit Transportation Development Act Compliance Audit Management Letter Meetings and Presentation of Audit Results Preparation of Financial Statements (Nonaudit Service)