Open RFP

On-Call Audit Services Bench

Description: The Southern California Regional Rail Authority seeks proposals to establish a well-rounded bench of qualified firms for on-call audit services. Selected firms will provide audit-related services as needed to support the Authority’s ongoing and future audit needs. Electronic proposals are due December 2, 2026, at 2:00 p.m. PDT.

Buyer: Southern California Regional Rail Authority
SpecialDistrict · CA, US
Released: Oct 23, 2026
Closes: Dec 2, 2026(33 days left)

RFP documents & timeline

From the first pre-RFP signals to the published RFP and its files.

Meeting agenda
Apr 24, 2026
182 days before RFP
The FY2026 audit plan listed an outsourced annual fuel-purchase compliance audit targeted to initiate in June 2026 and a co-sourced SCORE grant-compliance audit targeted for completion in July 2026.
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SCRRA INTERNAL AUDIT DEPARTMENT FY 2026 Q3 Audit Plan Update ATTACHMENT A Ref # Audit Activity Preliminary Objective Auditable Unit (A) Planned Staff Hours (B) Staff Hours FY2026 YTD (C)=(A)-(B) Under (Over) Status 1 FY 2026 Fuel Purchase Program (Annual Audit) Evaluate compliance to the Board approved Fuel Purchase Policy FIN-11.1 and identify best…
Southern California Regional Rail Authority Board Of Directors Meeting
Meeting agenda · Apr 24, 2026
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Meeting agenda
Apr 24, 2026
182 days before RFP
The FY2026 audit plan recorded ongoing outsourced pre-award and incurred-cost analysis for proposed costs, incurred costs, contract closeouts and other requested matters.
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SCRRA INTERNAL AUDIT DEPARTMENT FY 2026 Q3 Audit Plan Update ATTACHMENT A Ref # Audit Activity Preliminary Objective Auditable Unit (A) Planned Staff Hours (B) Staff Hours FY2026 YTD (C)=(A)-(B) Under (Over) Status 1 FY 2026 Fuel Purchase Program (Annual Audit) Evaluate compliance to the Board approved Fuel Purchase Policy FIN-11.1 and identify best…
Meeting agenda
May 22, 2026
154 days before RFP
Director Sandoval proposed adding a robust audit and finance component, including an audit of the budget process, to Metrolink's oversight.
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Director Sandoval agreed while the budget committee is a step in the right direction, it falls short of a more comprehensive fiscal oversight needed at this time. At Metro's Finance, Budget and Audit Committee meeting there were a number of speakers who voiced their concerns about cutting service and there seems to be some issues with communication as…
Southern California Regional Rail Authority Board Of Directors Meeting
Meeting agenda · May 22, 2026
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Meeting agenda
Jul 10, 2026
105 days before RFP
Internal Audit proposed a FY2027 risk-based audit plan using internal staff and external on-call consultants, independent audit firms, and other firms as needed.
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SUBJECT: Internal Audit - Proposed Fiscal Year 2027 Annual Audit Plan Issue The Internal Audit Department (Internal Audit) completed the FY 2027 Annual Audit Plan and is requesting Board approval. Recommendation It is recommended that the Committee recommend the Board approve the proposed FY2027 Annual Audit Plan. Strategic Commitment This report aligns…
RFP published
Oct 23, 2026
RFP documents aren’t available here yet.
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Proposals due Dec 2, 2026 (33 days left)

Key Contacts on this RFP

Decision makers connected to this RFP from Southern California Regional Rail Authority.

Christine WilsonAssistant Director, Finance

*******@************

+1 (***) ***-****

Alexander BarberAssistant Director, General Accounting

*******@************

Vivien AvellaAssistant Director of Finance

*******@************

Nancy PerezAssistant Director of Finance

*******@************

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