What were the prior year audit fees for the YCTD, YSTA, Paratransit, Unitrans, and TDA claimants?
The Transportation Development Act audit was a total not-to-exceed fee cost with no breakdown by claimant. The total contract amount for fiscal year 2007-08 was $116,000. No additional fees were requested. • Under J. Cost Proposal on pg. 9 of the RFP, it indicates that a cost proposal shall be provided by component, i.e. TDA claimants. Is it your expectation that a Cost Proposal be prepared individually for each of the 35 Transportation Development Act Fund financial audits requested on pg. 1 & 2 or is it your intent to have one Cost proposal prepared that includes all of the TDA Fund Financial Audits listed? We would like one cost proposal for the Transportation Development Act funds, not by individual claimant. • Under section IX Audit 2, under #2 on pg. 14 of the RFP it indicates an audit due date of November 15th for the SRTD however, no delivery due date is indicated for the YCTD, YSTA, Paratransit, or Unitrans. What are the delivery due dates, if any, for these financial audits?
Related Questions
- Should the fees billed in prior years be disclosed so investors may compare trends in audit, information technology and other non-audit fees?
- Does the five year rotation of the lead audit partner apply to the period prior to the effective date of the Act?
- What audit fees were paid to the auditor for the prior year services?
