Please Note: THIS REQUEST HAS BEEN CLOSED. The following is for informational purposes only, and the Crescent City Harbor District is no longer accepting proposals at this time.
The Crescent City Harbor District is seeking audit services for the current year and is interested in retaining an auditor for up to five years. The audit must be conducted in accordance with generally accepted auditing standards established by the American Institute of Certified Public Accountants, and the General Accounting Office “Standards for Audit of Governmental Organizations, Programs, Activities and Functions.”
The audit must include the General Fund, preparation of the Financial Report for timely reporting to State Lands and other appropriate State of California agencies, as well as the Management's Discussion and Analysis statement.
Previously submitted questions and answers will be posted below:
Question (1) : I request that you provide a copy of the 2018 Audit.
Answer (1) : Here is a copy