Audit Services #2: SACOG Financial Audit

SACOG serves as a Joint Powers Authority (JPA) of city and county governments in El Dorado, Placer, Sacramento, Sutter, Yolo and Yuba counties. As the only public agency with members from all 28 jurisdictions in the greater Sacramento region, SACOG plays a unique role as the place where local governments can come together to take on critical issues facing the region and to tackle problems that are too big for any one jurisdiction to solve on its own. SACOG is tasked by state and federal law with long-range planning for the region but also plays an important role in working with local partners to advance more immediate solutions to some of the region’s shared challenges of transportation, housing, air quality, climate change and the protection of the region’s agricultural and natural resources. Starting with the development of the 2024 Blueprint, SACOG has committed to three strategic goals of equity, economy, and environment. For more information, please visit our website: https://www.sacog.org .

SACOG is seeking one or more audit firm(s) to conduct the financial SACOG's annual financial audit, transit funds audits, financial audit of transit agencies and Capital Area Regional Tolling Authority. SACOG is inviting qualified audit firms to submit for one or more audit services by submitting a separate proposal for each audit service listed below. SACOG and/or Partner Agencies will award one contract for each audit service category. The contracts will be awarded for initial three years term, with the option to extend for two more years for a total of five years.

This is for Audit Services #2: SACOG Financial Audit. The selected firm will contract with SACOG to conduct the financial audit for SACOG.

Timelines for SACOG Financial Audit

Selected firm will perform the specified work for the following fiscal year:

Fiscal Year Ending June 30, 2025

Fiscal Year Ending June 30, 2026

Fiscal Year Ending June 30, 2027

OPTION YEARS:

SACOG has one two-year option to extend the Agreement for the following fiscal years;

Fiscal Year Ending June 30, 2028

Fiscal Year Ending June 30, 2029

For more information on other audit RFPs, please click on the links below:

Audit Services #1: SACOG/State Transit Funds Audit
https://procurement.opengov.com/portal/sacog/projects/134789

Audit Services #3: YoloTD Financial Audit
https://procurement.opengov.com/portal/sacog/projects/134843

Audit Services#4: CARTA Financial Audit
https://procurement.opengov.com/portal/sacog/projects/134846

SACOG, as the Metropolitan Planning Organization (MPO) receives federal funds directly from federal agencies and federal funds pass-through from the California Department of Transportation (Caltrans). As such, SACOG must annually undergo a financial audit by an independent financial auditor and issue a report on the financial position of SACOG at June 30, of each year. For more information, please refer to SACOG Annual Comprehensive Financial Report (ACFR) for a full list of funds SACOG receives and administers.