2016 Measure B Citizens' Oversight Committee Compliance Auditor Services

S20022 - 2016 Measure B Citizens' Oversight Committee Compliance Auditor Services

Solicitation ID:
S20022
Administrator Contact:
NAICS Code:
921190 - Other General Government Support
921130 - Public Finance Activities
541211 - Offices of Certified Public Accountants

Important Dates

Release Date:
Due Date:

Overview:

The 2016 Measure B Citizens’ Oversight Committee (“MBCOC” or “Committee”) seeks proposals from qualified Certified Public Accountant (CPA) firms to provide annual compliance and/or performance audit services (“Services”) related to the 2016 Measure B Program (“Program”).   

The Ballot requires the MBCOC to have an audit conducted annually by an independent auditor that will review the receipt of revenue and expenditure of Funds.  The Ballot also grants that body authority to select and retain the qualified audit firm of its choice, subject to conformance with competitive bidding requirements specified by Government Code.  The selected firm (“Contractor”) reports directly to the MBCOC.

This compliance and/or performance audit will be the primary tool, but not necessarily the only one, that the MBCOC will utilize to render its conclusion on whether Funds are being expended consistent with the approved Program. The MBCOC will then formally report this conclusion to the residents of Santa Clara County.

 

Attachments

Name Date Download

Request for Proposal documents

03/05/2020 - 11:22 AM

Addendums

Name Date Download

Addendum No 2

04/02/2020 - 1:04 PM

Addendum No. 1

03/12/2020 - 4:39 PM

Addendum Acknowledgement Form to be submitted w/proposal

03/12/2020 - 4:39 PM

Plan Holders

Company Sort descending Name Street Address City State Zip Code
Source Management
Davis Farr LLP Marc Davis 2301 Dupont Dr, Ste 200 Irvine California 92612
Eide Bailly LLP Ahmad Gharaibeh 260 Sheridan Ave, Suite 440 Palo Alto California 94306
Macias Gini & O'Connell LLP Linda Martin 3000 S Street, Ste. 300 Sacramento California 95843
Maze and Associates David Alvey 3478 BUSKIRK AVE, SUITE 215 PLEASANT HILL California 94523
Mercer Technologies Firm Garrett Mercer
Moss Adams LLP Sandy Lewis 999 Third Avenue, Suite 2800 Seattle Washington 98104
North America Procurement Council Inc., PBC Eric Johnson PO Box 40445 Grand Junction Colorado 81504
Online Data Services, LLC Frank Cobia 5425 Peachtree Parkway NW Peachtree Corners Georgia 30092
Prime Venor Inc. Kim Jones Cedar Avenue Wilmington North Carolina 28403
SevenOutsource Steve Walse 113 Barksdale Professional Center Newark DE Newark Delaware 19711-3258
SmartProcure Ron Bjornsson 700 W. Hillsboro Blvd. Suite 4-100 Deerfield Beach Florida 33441
VTA anne baltao 3331 NORTH FIRST STREET SAN JOSE California 95134
Williams, Adley & Company-CA, LLP Audrey Elbert 7677 Oakport #1000 Oakland California 94621