Triennial Performance Audits Request For Proposals


NOTICE INVITING PROPOSALS

Notice is hereby given that proposals will be received by the Tuolumne County Transportation Council (TCTC) at its office located at 975 Morning Star Dr. Ste-A Sonora, California; (mail: 2 South Green Street, Sonora, CA, 95370), until 2:00 p.m. December 14, 2022 for the following:


Triennial Performance Audits of the TCTC and Regional Public Transit System


TCTC hereby notifies all proposers that it will affirmatively ensure that in regard to any agreement entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full opportunity to submit proposals in response to this invitation, and that proposers will not be discriminated against on the grounds of race, religion, creed, medical condition, color, marital status, ancestry, gender, age, national origin or physical or mental disability in consideration for an award.


Please review these documents thoroughly, and if you desire to submit a proposal, take care to ensure that your proposal: Contains all required forms prepared in accordance with the instructions, that it is correctly executed, and that it is submitted to the Tuolumne County Transportation Council no later than 2:00 p.m. on December 14, 2022.


Brief Project Description

The Tuolumne County Transportation Council is statutorily required by Section 99246 of the California Public Utilities Code to designate an independent entity to conduct performance audits of the TCTC and Public Transit System on a triennial basis. This year’s Overall Work Program and Budget includes conducting Performance Audits that will cover Fiscal Years 2019/20 through 2021/22.


The purpose of these performance audits is to evaluate the effectiveness, efficiency and economy of the TCTC and the operator of the Public Transit System. The audits must be conducted in compliance with the Transportation Development Act (TDA) and consistent with the “Performance Audit Guidebook for Transit Operations and Regional Transportation Planning Entities,” as issued and amended by the California Department of Transportation.



2022.11.14, RFP for performance Audits FY2019-20 thru 2021-22
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2022.11.09, Agreement for Performance Audits
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2022.11.09, Exhibit D, Lobbying Certification form
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2022.11.09, Exhibit E, Debarment_Suspension_Certification form
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