Triennial Performance Audit 2021/22, 2022/23, and 2023/24

Triennial Performance Audit 2021/22, 2022/23, and 2023/24 Request for Proposals

El Dorado County Transportation Commission (EDCTC) is pleased to announce the release of the Request for Proposals (RFP) for TRIENNIAL PERFORMANCE AUDIT (TPA) services for the El Dorado County Transportation Commission and the El Dorado County Transit Authority. The Audits will cover fiscal years 2021/22, 2022/23, and 2023/24 and must be in compliance with the relevant sections of the Transportation Development Act.

The details including scope, schedule, and budget are included in the RFP link provided below.

Triennial Performance Audit Request for Proposals.pdf

Attach1 Sample Cost Proposal.xlsx

Attach2_Sample Professional Services Agreement.pdf

Project Timetable

June 10, 2024.................................................. Issue Request For Proposals

August 5, 2024 4:00 pm............................Closing Date for Receipt of Proposals

August 7, 2024..................................................Finalists contacted to schedule interviews, if required

August 9, 2024..................................................Conduct interviews, if necessary

September 5, 2024..........................................Contract presented to Commission for award

March 17, 2025..........................................Drafts due to Project Manager for review

April 3, 2025..........................................Draft TPA presented to the Commission and Transit Boards

May 1, 2025..........................................Final TPA presented to the Commission and Transit Boards for adoption

Proposals must be received no later than 4:00 pm on August 5, 2024 at the EDCTC office.

EL DORADO COUNTY TRANSPORTATION COMMISSION
2828 EASY STREET, SUITE 1
PLACERVILLE, CA 95667

Contact Person
Dana Keffer. Administrative Analyst
El Dorado County Transportation Commission
2828 Easy Street, Suite 1, Placerville, CA 95667
dkeffer@edctc.org

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