Fiscal and Compliance Audits
Notice: If you would like to be added to a list of contacts to automatically receive Requests for Proposals for your particular services, please complete the form on the right. This form will need to be renewed annually beginning in January.
The El Dorado County Transportation Commission is pleased to announce the release of a Request for Proposals (RFP) soliciting a consultant to provide auditing services and prepare financial reports for the fiscal years ending June 30, 2024, 2025, 2026, 2027, and 2028 for the agencies and claimants listed:
- El Dorado County Transportation Commission
- El Dorado County Transit Authority
The details including scope, schedule and budget are included in the RFP link provided below.
Fiscal and Compliance Audits RFP.pdfAttach1 Sample Cost Proposal.xlsxAttach2_Sample Professional Services Agreement.pdf
1-EDCTC Audited Financial Statements 2023.pdf2-EDC LTF AFS 2023.pdf3-EDC STA SGR AFS 2023.pdf4-El Dorado Transit Audited Financial Statements.pdf5-City of Placerville TDA AFS 2023.pdf
Project Timetable
December 27, 2023..................................... Issue Request For Proposals
February 5, 2024 4:00 pm..................... Closing Date for Receipt of Proposals
February 7, 2024...........................................Finalists contacted to schedule interviews, if required
February 13, 2024........................................Conduct virtual interviews, if required
March 7, 2024............................................... Contract award
Beginning of September.............................Audit fieldwork begins
End of October...............................................Draft Financial Statements
Mid November............................................... Final Financial Statements
Proposals must be received no later than 4:00 pm on February 5, 2024 at the EDCTC office.
EL DORADO COUNTY TRANSPORTATION COMMISSION
2828 EASY STREET, SUITE 1
PLACERVILLE, CA 95667
Contact Person
Karen Thompson, Fiscal Officer
El Dorado County Transportation Commission
2828 Easy Street, Suite 1, Placerville, CA 95667
kthompson@edctc.org