Description: Rancho California Water District is seeking proposals from qualified independent certified public accounting firms to provide annual financial statement audits and related professional services. The engagement covers three fiscal years beginning with the year ending June 30, 2027, with an option to extend for two additional one-year periods, and includes audits of the District and specified affiliated entities. Related work may include a federal Single Audit when applicable, state reporting assistance, and authorized accounting and consulting services.
SpecialDistrict · CA, US
From the first pre-RFP signals to the published RFP and its files.
Board meeting
Finance and Audit Committee minutes recorded that Controller Karrie Swaine announced the current auditor's final year and staff's planned July RFP for auditing services.
\|---\|---\| \| 2.A) \| Statement on Auditing Standards (SAS) No. 114, the Auditor's Communication with those Charged with Governance for Period Ending June 30, 2026 \| Controller Karrie Swaine presented the letter received by the District's auditor Davis Farr LLP (Davis Farr), which communicates the scope of the audit and the risks that are addressed by…
Rancho California Water District Finance and Audit Committee and Special Meeting Minutes
Board meeting · Jun 4, 2026
DAVIS FARR LLP ANNUAL AUDITING SERVICES FY 2026 - RCWD $64,380.00 $41,880.00 7/1/2026 6/30/2027
Rancho California Water District Joint Regular Meeting
Agenda packet · Oct 1, 2026
DAVIS FARR LLP ANNUAL AUDITING SERVICES FY 2026 - RCWD $64,380.00 $56,880.00 7/1/2026 6/30/2027 DAVIS FARR LLP ANNUAL AUDITING SERVICES FY 2026 - SRRRA $10,740.00 $9,040.00 7/1/2026 6/30/2027
Rancho California Water District Finance And Audit Committee And Board Of Directors Joint Regular Meeting
Agenda packet · Sep 3, 2026
DAVIS FARR LLP ANNUAL AUDITING SERVICES FY 2026 - RCWD $64,380.00 $56,880.00 7/1/2026 6/30/2027 DAVIS FARR LLP ANNUAL AUDITING SERVICES FY 2026 - SRRRA $10,740.00 $9,040.00 7/1/2026 6/30/2027
Rancho California Water District Regular Board Meeting
Agenda packet · Aug 13, 2026
Budget
The Board-adopted FY 2026/2027 budget planned successful, timely audits with independent auditors and an unmodified audit opinion.
CRITICAL SUCCESS FACTORS The Finance Division has identified the following objectives it considers critical to the overall success of the Division and the District for FY 2026/2027: • Complete the Operating and Non-Operating Budgets for FY 2026/2027, with complete Board review and recommendation on May 14, 2026, and adoption by the Board on June 11, 2026. •…
Rancho California Water District FY2026/2027 Budget
Budget · Jun 11, 2026
RFP published
RFP documents aren’t available here yet.
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Request File RetrievalProposals due (23 days left)
GOAL/STRATEGY FISCAL YEAR 2026/2027 INITIATIVES G2.S3 • Complete the implementation of new ERP software for accounting payroll, and financial reporting functions. G6.S1-S2 • Complete successful audits of grant programs from both federal requirements and issuing agencies. • Provide timely and accurate financial reporting, including receipt of the COA award…
Rancho California Water District Board of Directors Regular Board Meeting
Board meeting · May 14, 2026
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