Bid Solicitation: ACT123-ACTT-4869
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Header Information
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Bid Number:
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ACT123-ACTT-4869
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Description:
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Multi-Year Auditing Services
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Bid Opening Date:
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02/17/2023 05:00:00 PM
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Purchaser:
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Bruce Cole
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Organization:
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Auditor-Controller/Treasurer/Tax Collector
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Department:
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ACTT - Auditor-Controller/Treasurer/Tax Collector
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Location:
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ADMIN - Administration
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Fiscal Year:
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23
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Type Code:
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RP - Request for Proposal
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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01/25/2023 09:00:00 AM
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Info Contact:
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TORI.ROBERTS@SBCOUNTYATC.GOV
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The San Bernardino County, Auditor-Controller/Treasurer/Tax Collector is seeking Proposals from interested & qualified Proposers to conduct independent audits & provide certain non-assurance services.
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Ship-to Address:
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Ship-to
Auditor-Controller
268 W. Hospitality Lane - 4th Floor
San Bernardino, CA 92415
US
Email: general@sbcounty.gov
Phone: (909)387-8322
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Bill-to Address:
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Ship-to
Auditor-Controller
268 W. Hospitality Lane - 4th Floor
San Bernardino, CA 92415
US
Email: general@sbcounty.gov
Phone: (909)387-8322
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Print Format:
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File Attachments:
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ARMC 21-22 Signed Final Report and Financial Statements.pdf
IEPFC - Final Financial Statements Report.pdf
SBCFA - Final Financial Statements Repor1.pdf
2021_ACFR_FINAL_20361062822 (1).pdf
San Bernardino County 2021 Final Single Audit Report.pdf
RFP ACT123-ACTT-4869 Multi-Year Auditing Services 20230125.pdf
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Form Attachments:
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Required Quote Attachments
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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01/25/2023 09:04:01 AM
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Updated Release Date Header 1. Available Date changed from "01/20/2023 05:00:00 PM" to "01/25/2023 09:00:00 AM".
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2
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01/25/2023 09:47:01 AM
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Updated bid opening date. Header 1. Bid Opening Date changed from "02/10/2023 05:00:00 PM" to "02/17/2023 05:00:00 PM".
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Item # 1:
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946
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20
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The Contract period will be for a maximum of five years beginning with the audit period of the fiscal year ended June 30, 2023 and ending with the audit period of the fiscal year ended June 30, 2028.
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NIGP Code:
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946-20
Auditing
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
918
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04
)
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The Contract period will be for a maximum of five years beginning with the audit period of the fiscal year ended June 30, 2023 and ending with the audit period of the fiscal year ended June 30, 2028.
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NIGP Code:
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918-04
Accounting/Auditing/Budget Consulting
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
918
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21
)
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The Contract period will be for a maximum of five years beginning with the audit period of the fiscal year ended June 30, 2023 and ending with the audit period of the fiscal year ended June 30, 2028.
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NIGP Code:
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918-21
Business Consulting, Large
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 4:
(
918
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20
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The Contract period will be for a maximum of five years beginning with the audit period of the fiscal year ended June 30, 2023 and ending with the audit period of the fiscal year ended June 30, 2028.
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NIGP Code:
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918-20
Business Consulting, Small
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 5:
(
946
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11
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The Contract period will be for a maximum of five years beginning with the audit period of the fiscal year ended June 30, 2023 and ending with the audit period of the fiscal year ended June 30, 2028.
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NIGP Code:
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946-11
Accounting Services (Not Otherwise Classified)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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