The Fresno Council of Governments (Fresno COG) is requesting proposals from consultants to conduct triennial performance audits for Fresno COG and the four transit operators in Fresno County that receive Transportation Development Act (TDA) funding. This request covers a total of five audits for 2021-22, 2022-23, 2023-24.
Fresno COG is required, pursuant to Section 99246 (a) of the California Public Utilities Code Section 99246 and Title 21 of the California Administrative Code, Section 6664.5, to conduct a triennial performance audit of itself and the three transit operators that the FCOG allocates funds to under Article IV of the Transportation Development Act. These operators are Fresno Area Express (FAX), City of Clovis Public Transit, and Fresno County Rural Transit Agency (FCRTA). The audit will also include Fresno Economic Commission (Fresno EOC) — the contractor to the Urban CTSA and Rural CTSA.
The performance audits shall evaluate the efficiency, effectiveness, and economy of the operation of the entity being audited and shall include, but not limited to, a verification of the operator’s operating cost per passenger, operating cost per vehicle service hour, passengers per vehicle service hour, passengers per vehicle service mile, and vehicle service hours per employee, as defined in Section 99247 of the TDA.
The proposals are DUE by Monday, August 5, 2024, at 4 pm. For any questions, please contact Jennifer Rodriguez,
jrodriguez@fresnocog.org.
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REQUEST FOR PROPOSAL FOR TDA TRIENNIAL PERFORMANCE AUDITS.
