RFP_26-4841_ATTACHMENT_A.pdf
PDF 154 KB Posted
- Attached to
- INDEPENDENT AUDIT SERVICES (SAPFFA) State and local contract opportunity
- Solicitation number
- 26-4841
- Issued by
- California
About this file
This is a Cost Proposal Response Form for RFP No. 26-4841 issued by the Salida Area Public Facilities Financing Agency (SAPFFA) in conjunction with Modesto City Schools for independent audit services. The Agency is seeking qualified auditing firms to conduct comprehensive financial and compliance audits covering all Agency funds for a three-year period spanning fiscal years ending June 30, 2026 through June 30, 2028. Proposing firms must submit sealed proposals by 12:00 p.m. PST on March 5, 2026, with initial response screening scheduled for the week of March 9, 2026, potential oral interviews the week of March 23, 2026, and final board recommendation on June 2, 2026. Final audit reports must be delivered to the Controller no later than seven days prior to each year's December Board meeting. The contract term is three years with no renewal options explicitly mentioned.
Pricing for the contract will be structured on hourly rates for partners, managers, in-charge accountants, and staff accountants, with firms required to submit separate contract prices for each fiscal year (2026, 2027, and 2028) in addition to hourly rate schedules. Proposing firms must be CPAs licensed before December 31, 2021, maintain GAO Government Auditing Standards independence requirements, and carry general and professional liability insurance. The Agency will retain ten percent of each payment until all deliverables are accepted and approved by the State Controller's Office. Hawks & Associates CPAs, Inc. is the current audit firm but is not identified as an incumbent for this new procurement. No specific set-aside designations or preferences for disadvantaged enterprises are noted in the procurement documents. The Agency's financial statements indicate annual special tax revenues of approximately $2.3 million, which provides context for the potential contract scope and value.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP_26-4841_ATTACHMENT_D_-_SAPFFA_Audit_06-30-25.pdf | ||
| RFP_26-4841_ATTACHMENT_D_-_SAPFFA_Audit_06-30-25.pdf | ||
| RFP_26-4841_ATTACHMENT_D_-_SAPFFA_Audit_06-30-25.pdf | ||
| RFP_26-4841_ATTACHMENT_C.pdf | ||
| RFP_26-4841_ATTACHMENT_C.pdf | ||
| RFP_26-4841_ATTACHMENT_C.pdf | ||
| RFP_26-4841_ATTACHMENT_B.pdf | ||
| RFP_26-4841_ATTACHMENT_B.pdf | ||
| RFP_26-4841_ATTACHMENT_B.pdf | ||
| RFP_26-4841_ATTACHMENT_A.pdf | ||
| RFP_26-4841_ATTACHMENT_A.pdf | ||
| RFP_26-4841_AUDIT_SERVICES-SAPFFA.pdf | ||
| RFP_26-4841_AUDIT_SERVICES-SAPFFA.pdf | ||
| RFP_26-4841_AUDIT_SERVICES-SAPFFA.pdf |
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Text version
Salida Area Public Facilities Financing Agency RFP No. 26-4841 Independent Audit Services Attachment A - Page 1
ATTACHMENT A
MODESTO CITY SCHOOLS
REQUEST FOR PROPOSAL NO. 26-4841
INDEPENDENT AUDIT SERVICES
COST PROPOSAL RESPONSE FORM
To: Salida Area Public Facilities Financing Agency C/O Modesto City Schools – RFP No. 26-4841 426 Locust Street Modesto, CA 95351-2699 Attention: Angela Zeoli Director I, Purchasing
From:
Pursuant to and in compliance with your Notice to Auditors Calling for Proposal and all other documents relating thereto, the undersigned Auditor, having familiarized himself/herself with the terms and conditions of the proposal documents, hereby proposes and agrees to perform, within the time stipulated, the work to be done and to provide all labor and materials necessary to perform the work in connection with:
INDEPENDENT AUDIT SERVICES
All in strict conformance with the specifications for the amounts as specified below:
1. CONTRACT PRICE – ALL FUNDS OF SALIDA AREA PUBLIC FACILITIES FINANCING
AGENCY for the fiscal year ending June 30, 2026.
(Amount in Words)
2. CONTRACT PRICES – Fiscal years ending after June 30, 2026
Fiscal Year Ending June 30, 2027 $
Fiscal Year Ending June 30, 2028 $
3. CONTRACT PRICES –
Fiscal Years Ending June 30
Hourly Rates 2026 2027 2028 Partner $ $ $ Manager $ $ $ In-Charge Accountant $ $ $
Staff Accountant $ $ $
Salida Area Public Facilities Financing Agency RFP No. 26-4841 Independent Audit Services Attachment A - Page 2
ATTACHMENT A (Continued)
4. It is understood that the District reserves the right to reject this proposal and that this proposal will remain open and not be withdrawn for a period of sixty (60) days after the date scheduled for submission of proposals.
The names of all persons interested in the foregoing proposal as principals are as follows:
Name Title
Date Name of Firm
By Signature of Authorized Agent
By Signature of Authorized Agent
By Signature of Authorized Agent
NOTE: If Auditor is a corporation, the legal name of the corporation shall be set forth above together with the signature of authorized officer or agents and the documents shall bear the corporate seal; if Auditor is a partnership, the true name of the firm shall be set forth above together with the signature of the partner or partners authorized to sign contracts on behalf of the partnership; and if Auditor is an individual, his/her signature shall be placed above.
THIS FORM MUST BE SUBMITTED WITH PROPOSAL
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