Agency: City of Pico Rivera
Contact: Jane Guo ( jguo@pico-rivera.org )
Deadline: 10/30/2023
More: RFP Detail Online

The auditors will perform an examination of the City’s basic financial statements and
required supplementary information (RSI) in accordance with the auditing standards
outlined below, with the objective of expressing an opinion on each opinion unit of the
financial statements that collectively comprise the basic financial statements. In addition,
the auditors will express an “in-relation-to” opinion on the combining and individual
nonmajor fund financial statements, including budgetary comparison schedules. Finally,
the auditors will determine that information provided in the introductory and statistical
sections of the City’s Annual Comprehensive Financial Report (ACFR) confirms to
amounts reported in the basic financial statements. The auditors will prepare the basic
financial statements, including all schedules and footnotes. The City will prepare the
introductory and statistical section of the ACFR. The auditors will be responsible for
rendering their opinion and providing the City with one electronic copy in PDF format by
December 15th of each year and 15 bound copies by January 5th of each year.
b. The auditors will conduct an examination of the Pico Rivera Water Authority in accordance
with the auditing standards outlined below. The auditors will prepare the basic financial
statements, including all schedules and footnotes. The City will prepare management’s
discussion and analysis. The auditors will be responsible for rendering their opinion and
analysis. The auditors will be responsible for rendering their opinion and providing the City
with one electronic copy in PDF format by December 15th of each year and 15 bound
copies by January 5th of each year.