ADDENDUM NO. 1 POSTED, 10/6/17
The City of Laguna Niguel (City) is requesting proposals from qualified independent Certified Public Accounting firms to perform a comprehensive operational audit of the purchasing and contract processes for the City of Laguna Niguel. The audit is to be performed in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the U.S. Office of Management and Budget ("OMB") Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations.
The results of this audit will support the City's efforts to enhance transparency, strengthen internal controls, and improve financial accountability.
There is no expressed or implied obligation for the City to reimburse responding firms for any expenses incurred in preparing proposals in response to this request. Materials submitted by respondents are subject to public inspection under the California Public Records Act (Government Code Sec. 6250 et seq.), unless exempt.
To be considered, five copies of a proposal must be received by the City Clerk's Office at 30111 Crown valley Parkway, Laguna Niguel, CA 92677 by 4:00 P.M. on Monday, October 30, 2017. The City reserves the right to reject any or all proposals submitted.
See Request for Proposal in "Related Documents" below.