Attachment_4.docx
DOCX document 44 KB Posted
- Attached to
- CON | RFQ2026-07 Audit Services
- Solicitation number
- SFGOV-0000012041
- Issued by
- San Francisco County, San Francisco City, California
About this file
This is a Minimum Qualifications Certification form for the City and County of San Francisco, Office of the Controller (CON), related to RFQ2026-07 Audit Services (Sourcing Event 0000012041). The RFQ seeks qualified audit service providers to establish a prequalified pool to support the Office of the Controller-City Services Auditor in providing objective assessments of City service levels and effectiveness. Proposers may submit qualifications for one or more of three service areas: Performance Audit, Financial Audit and Attestation Engagement Services; Forensic Accounting and Investigative Services; and Financial, Management, or Accounting Review Services. Resulting contracts from the prequalified pool will be non-exclusive, indefinite quantity, as-needed contracts with original terms to be determined at the time of individual contract awards, not to exceed ten years. There is no guaranteed minimum amount of services for any selected proposer.
The certification form requires proposers to meet three minimum qualifications to be considered responsive. Proposers must submit exactly two prior project descriptions for each service area they seek prequalification in, with services provided to public sector clients within five years of the RFQ date; for Service Area 1, one project description must be a performance audit conducted in accordance with GAGAS standards. Proposers must also demonstrate that their proposed lead staff have held similar lead roles in at least one of the submitted prior project descriptions for each applicable service area. Additionally, for Service Area 1, firms must provide their most recent GAGAS peer review report dated no earlier than January 2023 demonstrating compliance with quality control standards. Proposers failing to meet these minimum qualifications by the proposal deadline will receive a notice of non-responsiveness and will not be evaluated for contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| CON___RFQ2026-07_Audit_Services.xml | XML file | |
| Attachment_7.pdf | ||
| Attachment_10.pdf | ||
| Attachment_2.docx | DOCX document | |
| CON___RFQ2026-07_Audit_Services.pdf | ||
| Attachment_5.docx | DOCX document | |
| Attachment_1.docx | DOCX document | |
| CON_-_RFQ2026-07_Audit_Services_Main_RFQ.pdf | ||
| Attachment_8.docx | DOCX document | |
| Attachment_3.pdf |
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Text version
MINIMUM QUALIFICATIONS CERTIFICATION
GAGAS Peer Review Report
CON | RFQ2026-07
Audit Services Sourcing Event 0000012041
Please complete this form and submit it as Attachment 4 with your firm’s Proposal.
Attachment 4 Minimum Qualifications Certification
STATEMENT OF MINIMUM QUALIFICATIONS CERTIFICATION
The Statement of Minimum Qualifications Certification will be required from the Proposer by the Deadline to Submit Proposals.
Sourcing Event 0000012041 P-697 (01-26): Attachment 4 Page 1 of 6 Date: August 26, 2026 Minimum Qualifications Certification Sourcing Event 0000012041 P-697 (03-24): Attachment 4 Page 1 of 7 Date: August 26, 2026 Minimum Qualifications Certification
I, (Name)___________________________, (Title)______________________________, certify as follows:
I am a (Title)____________________________, of (Firm)______________________________, (the “firm”) and am authorized to execute this Certification on its behalf.
The firm is interested in providing the requested services under this RFQ to the City and County of San Francisco and has submitted Minimum Qualifications Certification in order to be considered.
Service Areas
The firm is submitting Minimum Qualifications Certification in the following subject areas (please check all that apply):
☐ Service Area 1: Performance Audit, Financial Audit and Attestation Engagement Services ☐ Service Area 2: Forensic Accounting and Investigative Services ☐ Service Area 3: Financial, Management, or Accounting Review Services
Any proposal that does not demonstrate that the Proposer meets these Minimum Qualifications by the Deadline to Submit Proposals may be issued a notice of non-responsiveness and will not be evaluated or eligible for contract award under this RFQ.
The firm certifies that it meets each of the following Minimum Qualifications for the Audit Services RFQ:
Minimum Qualifications (MQ)
| MQ 1 |
| Complete Below |
Experience:
☐ Has submitted no more and no fewer than two (2) Prior Project Descriptions, as part of RFQ Attachment 5 response, for EACH SERVICE AREA for which it would like to be considered for pre-qualification.
☐ The services described in the Prior Project Descriptions must have been provided to public sector clients within five (5) years from the date of this RFQ.
☐ Each Project Description may only be used to apply for one (1) Service Area.
☐ For Service Area 1, Performance Audit, Financial Audit and Attestation Engagement Services, one of the two Prior Project Description must be a performance audit conducted in accordance with GAGAS.
☐ Yes ☐ No
Provide information about Prior Project Descriptions that satisfy MQ 1.
Service Area 1 Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Service Area 2 Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Service Area 3 Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Prior Project Description Number
Project Name
Page Number
Project Start & End Date
Minimum Qualifications (MQ)
| MQ 2 |
| Complete Below |
Staffing:
☐ The lead staff proposed to be assigned to the City’s project(s) must individually have had a similar lead role in at least one of the Prior Project Descriptions submitted for EACH SERVICE AREA.
☐ Yes ☐ No
Provide information about lead staff that satisfies MQ 2.
Prior Project Description Number
Name of Lead Staff
Is this the same lead staff proposed to be assigned to the City’s project?
☐ Yes
Service Area 2
Prior Project Description Number
Name of Lead Staff
☐ No
Service Area 3
Prior Project Description Number
Name of Lead Staff
Minimum Qualifications (MQ)
| MQ 3 |
| Complete Below |
| ☐ For Service Area 1, Performance Audit, Financial Audit and Attestation Engagement Services, firms must provide their most recent GAGAS peer review report demonstrating compliance with quality control standards. The report must be dated no earlier than January 2023. |
| ☐ Yes |
☐ No
Report Date
Attach that report at the end of Attachment 4.
I certify that the foregoing information is true and correct as of the date of this Certification.
Firm Name: ____________________________________
Contact Name: ____________________________________
Title: ____________________________________
Date: ____________________________________
MINIMUM QUALIFICATIONS CERTIFICATION
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