Request for Proposals: Services for Triennial Performance Audits for Fiscal Years 2022/23, 2023/24, and 2024/25
Invitation: The Humboldt County Association of Governments (HCAOG) is inviting interested parties to submit proposals to conduct performance audits of HCAOG and the three transit operators under the HCAOG’s jurisdiction. HCAOG is statutorily required by Section 99246 of the California Public Utilities Code to designate entities other than itself, a county transportation commission, a transit development board, or an operator to make a performance audit of its activities and the activities of each operator to whom it allocates Article 4 funds.
The intent of this RFP is to procure performance audits of Arcata & Mad River Transit System, Fortuna Transit, and Humboldt Transit Authority and HCAOG for Fiscal Years 2022/23 through 2024/25. The audits must be conducted during Fiscal Year 2025-26 and must be conducted in compliance with relevant sections of the Transportation Development Act. HCAOG further expects that the performance audits will be conducted consistent with the "Performance Audit Guidebook for Transit Operators and Regional Transportation Planning Entities" issued by the California Department of Transportation located on the HCAOG website at https://www.hcaog.net/funding-administration under Triennial Performance Audits.
Attachment A - Consultant Services Contract