VTA Auditor General and Internal Audit Services

S20032 - VTA Auditor General and Internal Audit Services

Solicitation ID:
S20032
NAICS Code:
921190 - Other General Government Support
921130 - Public Finance Activities
541211 - Offices of Certified Public Accountants
541219 - Other Accounting Services

Important Dates

Release Date:
Due Date:

Overview:

VTA seeks proposals from qualified Certified Public Accountant (CPA) firms to provide auditor general, internal audit, and business consultative services for a minimum four (4) year period. VTA is seeking flexible, responsive firms with proven transportation experience and strong knowledge and experience with the local area to serve as its Auditor General’s Office.

Attachments

Name Date Download

RFP S20032 Auditor General _0.docx

 03/12/2020 - 3:13 PM

Addendums

Name Date Download

VTA AG Project Summary_FY17-FY20_By_TO_0.pdf

 04/20/2020 - 10:03 AM

S16083 RSM TO 801 Amendment No 2.pdf

 04/20/2020 - 9:35 AM

S16083 TO 801 Amendment 1 Executed.pdf

 04/20/2020 - 9:35 AM

Task Order 918 Executed.pdf

 04/20/2020 - 9:35 AM

S16083 Task Order 801 Executed.pdf

 04/20/2020 - 9:34 AM

S16083 TO 39.pdf

 04/20/2020 - 9:34 AM

S16083 TO 40 Executed.pdf

 04/20/2020 - 9:34 AM

S16083 TO 41 Executed.pdf

 04/20/2020 - 9:34 AM

S16083 TO 38 Executed.pdf

 04/20/2020 - 9:28 AM

S16083 TO 35.pdf

 04/20/2020 - 9:27 AM

S16083 TO 36.pdf

 04/20/2020 - 9:27 AM

Task Order 37 Executed.pdf

 04/20/2020 - 9:27 AM

S16083 TO 33 Executed.pdf

 04/20/2020 - 9:26 AM

Task Order 29 Executed.pdf

 04/20/2020 - 9:26 AM

Task Order 30 Executed.pdf

 04/20/2020 - 9:26 AM

Task Order 31 Executed.pdf

 04/20/2020 - 9:26 AM

Task Order 32 Executed.pdf

 04/20/2020 - 9:26 AM

Task Order 34 Executed.pdf

 04/20/2020 - 9:26 AM

S16083 TO 27 Amd. 1 Executed.pdf

 04/20/2020 - 9:25 AM

S16083 TO 28.pdf

 04/20/2020 - 9:25 AM

Task Order 11 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 12 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 13 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 14 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 15 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 16 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 17 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 18 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 19 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 20 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 21 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 22 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 23 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 24 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 25 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 26 Executed.pdf

 04/20/2020 - 9:24 AM

Task Order 27 Executed.pdf

 04/20/2020 - 9:24 AM

S 16083 Contract Task Orders 1-41; 801 and 918

 04/20/2020 - 9:23 AM

Task Order 10 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 2 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 3 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 4 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 5 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 6 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 7 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 8 Executed.pdf

 04/20/2020 - 9:23 AM

Task Order 9 Executed.pdf

 04/20/2020 - 9:23 AM

FY 20 & 21 IA Work Plans

 04/20/2020 - 9:15 AM

IT Risk Assessment

 04/20/2020 - 9:14 AM

Fixed Asset and State of Good Repair Assessment

 04/20/2020 - 9:14 AM

BART SV PhI Invoicing Audit

 04/20/2020 - 9:13 AM

Previous Contract for services

 04/20/2020 - 9:11 AM

RFP S20032 Addendum No. 2 document with Q & A

 04/20/2020 - 9:10 AM

Acknowledgement form to be submitted with Proposal

 03/23/2020 - 3:11 PM

RFP S20032 Addendum No. 1 document

 03/23/2020 - 3:06 PM

Plan Holders

Company Name Street Address City State Zip Code
Source Management
BDO USA, LLP Billy Kim 1 Bush Street San Francisco California 94104
Crowe LLP Delia Bruntz One Mid America Plaza, Suite 700 Oakbrook Terrace Illinois 60181
Davis Farr LLP Elizabeth Garzon 2301 Dupont Drive #200 Irvine California 92612
Eide Bailly LLP Ahmad Gharaibeh 260 Sheridan Ave, Suite 440 Palo Alto California 94306
Harshwal & Company, LLP Sanwar Harshwal 16870 W. Bernardo Dr., Ste 250 San Diego California 92127
Long Beach Transit 1963 E. Anaheim St. Long Beach California 90813
Macias Gini & O'Connell LLP Linda Martin 500 Capitol Mall, Ste 2200 Sacramento California 95814
Maze and Associates David Alvey 3478 BUSKIRK AVE, SUITE 215 PLEASANT HILL California 94523
Mercer Technologies Firm Garrett Mercer
Moss Adams Mark Steranka 999 Third Avenue, Suite 2800 Seattle Washington 98104
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
Rampage Solutions Inc. Manisha Pagedar 704 Westminster way Coppell Texas 75019
RFx Analyst Inc Ryan Champion 34231 Camino Capistrano Suite 207 Dana Point California 92624
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
TAP International gregory matayoshi 3436 American River Drive, Suite 9A Sacramento California 95864
VTA anne baltao 3331 NORTH FIRST STREET SAN JOSE California 95134
Weaver Elisa Gilbertson 2300 Field Street, Suit 1000 Dallas Texas 75201