The Alpine County Local Transportation Commission (LTC) is soliciting proposals from consulting firms to conduct a Transportation Development Act (TDA) Triennial Performance Audit for FY 2019/20, FY 2020/21, and FY 2021/22 of the Local Transportation Commission and of the Alpine County Transit Dial-A-Ride program. The audits shall cover the LTC and Alpine County Transit, its various claimants, funds, and agencies as required by state and federal law including those requirements administered by Caltrans, the State Controller’s Office and federal funding agencies including the Federal Transit Administration. The audit shall be made in accordance with generally accepted auditing standards and shall include all procedures necessary for the retention of an opinion regarding the fairness of the presentation of financial statements in accordance with generally accepted accounting principles. Specifically, the LTC is seeking proposals from qualified consulting firms and/or sole practitioners to provide experienced and professional performance audits of the LTC and the Alpine County Transit DialA-Ride program.
TDA and Performance Audit guidebooks are available on the California Department of Transportation – Division of Mass Transportation website: http://www.dot.ca.gov/hq/MassTrans/State-TDA.html
Please see the Full RFP document for Details / Requirements: