Financial Audit Services

This Request for Proposals (RFP) is issued by the Stanislaus Regional Transit Authority (StanRTA) to select a Contractor to provide financial audit services.

The Contractor shall furnish all labor, materials, tools, equipment, supplies, services, tasks, incidental and customary work necessary to perform the services competently.

The Contractor selected in this procurement will be responsible for providing financial audit services for StanRTA per the terms of this RFP and the draft agreement. [...] The Contractor shall provide separate annual pricing for the Financial Statements Audit, Single Audit, and National Transit Database (NTD) Report Agreed-Upon Procedures (AUP) Testing for each contract year, as applicable.

**Submission method:** proposals must be received by StanRTA at 912 11th Street, Suite 100, Modesto, California 95354 by **4:00 PM Pacific Time on December 16, 2026**. No other form of delivery method shall be accepted other than by mail or in-person.

**Required** proposal contents:

• THREE (3) HARDBOUND PRINTED COPIES – TECHNICAL PROPOSAL & REQUIRED FORMS
• THREE (3) PRINTED COPIES – COST PROPOSAL WITH SIGNATURES
• ONE (1) ELECTRONIC COPY (USB DRIVE) – TECHNICAL PROPOSAL & REQUIRED FORMS
• ONE (1) ELECTRONIC COPY (USB DRIVE) – COST PROPOSAL WITH SIGNATURES IN EXCEL FORMAT

The contract will be awarded to the Contractor whose proposal is determined to be the most advantageous and deliver the greatest overall value to StanRTA.

The Contract Term for the services to be provided under this RFP is anticipated to commence on March 1, 2027, and continue for an initial three-year period through February 30, 2030, with up to two (2) additional one-year option periods that may be exercised at StanRTA’s discretion.

The Contractor must be registered on SAM.gov. Registration on SAM.gov is **mandatory**.