Specifications include, but are not limited to: The City of Glendale (“City”) invites proposals from qualified certified public accounting firms to audit the performance of the City’s Glendale Onboard (GO) Transportation Program.The revenues, project expenditures and balances of the GO Program are reviewed each year as part of the City’s independent external audit. The proposed audit of the GO Program will primarily be a performance audit that evaluates performance, consistencywith voter intent, and project completion in a timely and cost effective manner. This audit is to satisfy the requirement in City Ordinance Number 2241 for performance, fiscal accountability within the Program, and consistency with voter intent in addition to the annual financial audit. The performance audit is to cover a three-year period. This is for the seventh and eighth performance audit of the GO Program and shall cover FY 2020-21 through FY2022-23 and FY2023-24 through FY2025-26.
