RFP_26-4842_ATTACHMENT_A.pdf
PDF 154 KB Posted
- Attached to
- INDEPENDENT AUDIT SERVICES (SIFA) State and local contract opportunity
- Solicitation number
- 26-4842
- Issued by
- California
About this file
This Cost Proposal Response Form is issued by the Schools Infrastructure Financing Agency (SIFA), a joint powers agency operating under Modesto City Schools in California, for Request for Proposal No. 26-4842 to procure independent audit services. The Agency seeks qualified audit firms to provide comprehensive financial and compliance audit services for all Agency funds covering a three-year contract period with fiscal year audits ending June 30, 2026, June 30, 2027, and June 30, 2028. Proposals must be submitted electronically through the District's e-Procurement Portal by 12:00 p.m. PST on March 5, 2026, with a questions deadline of February 4, 2026. Key deliverables include five hard copies and one electronic copy of audit reports, preliminary and final audit reports prepared in accordance with generally accepted auditing standards and California Education Code Section 41020, exit conferences, and written reports on documentation deficiencies. Initial screening is planned for the week of March 9, 2026, and audit reports must be delivered seven days prior to the December board meeting each year.
Proposing firms must provide hourly rates for partners, managers, in-charge accountants, and staff accountants for each of the three contract years, with the Agency retaining ten percent of each payment until all contract deliverables are delivered, accepted, and approved by the State Controller's Office. The evaluation methodology allocates a maximum of 70 points for technical qualifications and 30 points for cost of services. Qualified proposers must have California-licensed CPAs with at least two years of prior agency financial record auditing experience and meet independence standards of the most recent GAO Governmental Auditing Standards. Insurance requirements include general liability and professional liability coverage of at least $1,000,000 each, with professional liability coverage remaining in force for two years following contract termination. The current incumbent auditor is Hawks & Associates CPAs, Inc. The Agency manages significant financial resources with total assets of $14,007,432 as of June 30, 2025, indicating a substantial audit engagement value. The RFP does not specify set-aside designations or restrictions for disadvantaged enterprises.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP_26-4842_AUDIT_SERVICES-SIFA.pdf | ||
| RFP_26-4842_ATTACHMENT_B.pdf | ||
| RFP_26-4842_ATTACHMENT_C.pdf | ||
| RFP_26-4842_ATTACHMENT_B.pdf | ||
| RFP_26-4842_ATTACHMENT_C.pdf | ||
| RFP_26-4842_ATTACHMENT_C.pdf | ||
| RFP_26-4842_ATTACHMENT_A.pdf | ||
| RFP_26-4842_AUDIT_SERVICES-SIFA.pdf | ||
| RFP_26-4842_ATTACHMENT_D_-_SIFA_Audit_Report_06-30-2025.pdf | ||
| RFP_26-4842_AUDIT_SERVICES-SIFA.pdf | ||
| RFP_26-4842_ATTACHMENT_A.pdf | ||
| RFP_26-4842_ATTACHMENT_D_-_SIFA_Audit_Report_06-30-2025.pdf | ||
| RFP_26-4842_ATTACHMENT_B.pdf | ||
| RFP_26-4842_ATTACHMENT_D_-_SIFA_Audit_Report_06-30-2025.pdf |
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Text version
Schools Infrastructure Financing Agency RFP No. 26-4842 Independent Audit Services Attachment A - Page 1
ATTACHMENT A
MODESTO CITY SCHOOLS
REQUEST FOR PROPOSAL NO. 26-4842
INDEPENDENT AUDIT SERVICES
COST PROPOSAL RESPONSE FORM
To: Schools Infrastructure Financing Agency C/O Modesto City Schools – RFP No. 26-4842 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 SCHOOLS INFRASTRUCTURE 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 $ $ $
Schools Infrastructure Financing Agency RFP No. 26-4842 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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