RFQ#CON2009-12

RFQ for Audit and Attestation Services

Request for Subcontractors

REGISTERED SUBCONTRACTOR (LBE) CONTACT REQUEST
RE: Request for Qualifications for Audit and Attestation Services, BID # RFQ#CON2009-12
DATE REQUESTED: 12/11/2009
REQUESTED BY
NAME: Thomas Leung
COMPANY: TMC Software, Inc
ADDRESS 1: 180 Montgomery Street, #1180
ADDRESS 2:
CITY: San Francisco
STATE: CA
ZIP CODE: 94104
E-MAIL ADDRESS:
SUBCONTRACTING SPECIALTIES REQUIRED
[Indicate the subcontracting trades you are interested in. Include the name, phone, or e-mail of the person LBEs should contact for more information. IT Audit Services IT Application Development IT Business Analysis IT Project Management IT Database Application and Management]

REGISTERED SUBCONTRACTOR (LBE) CONTACT REQUEST
RE: Request for Qualifications for Audit and Attestation Services, BID # RFQ#CON2009-12
DATE REQUESTED: 12/11/2009
REQUESTED BY
NAME: John Storey
COMPANY: MGT of America
ADDRESS 1: 2001 P Street
ADDRESS 2:
CITY: Sacramento
STATE: CA
ZIP CODE: 95814
E-MAIL ADDRESS:
SUBCONTRACTING SPECIALTIES REQUIRED
[MGT of America seeks a LBE certified firm for inclusion in our offer to the city. We are looking for firms that have experience in financial audits, performance audits, and with attestation services. We also looking for firms that have experience with Information Technology audits and consulting services. Ideally, respondents would have experience with government auditing standards (The Yellow Book), with general accepted accounting standards, and in a consulting environment. Please contact John Storey: call: 916-443-9236 x 4534]

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On December 3, 2009 (9:06 a.m.) the following request was added:

NAME: Thomas Kelly
COMPANY: Thompson, Cobb, Bazilio & Associates, PC
ADDRESS 1: 21250 Hawthorne Blvd., Suite 150
ADDRESS 2:
CITY:Torrance
STATE: CA
ZIP CODE: 90503
E-MAIL ADDRESS:
SUBCONTRACTING SPECIALTIES REQUIRED
Thompson, Cobb, Bazilio & Associates, PC (TCBA) is seeking qualified LBE sub-consultants with governmental audit experience. Specifically, we are seeking CPA firms certified as LBE’s with expertise in one or more of the following audit types: • Audit Type 1: Performance Audit, Financial Audit and Attestation Services • Audit Type 2: IT Audit and IT Audit Consulting Services • Audit Type 3: Forensic Accounting and Audit Services The services requested are related to RFQ #CON2009-12 Audit and Attestation Services issued by the City and County of San Francisco on 11-16-09. Interested firms should contact and/or submit qualifications to Tom Kelly at (310) 792-4640 x111 or . Qualifications to be submitted by Thompson, Cobb, Bazilio & Associates, PC are due December 16, 2009. For more information about our firm please visit our website at:

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On December 2, 2009 (12:55 p.m.) the following request was added:

NAME: Jovan Grogan
COMPANY: Management Partners
ADDRESS 1: 2107 North First Street, Suite 470
ADDRESS 2:
CITY: San Jose
STATE: CA
ZIP CODE: 95126
E-MAIL ADDRESS:
SUBCONTRACTING SPECIALTIES REQUIRED
Management Partners is looking for HRC-certified LBE subcontractors to provide consulting services in regard to the San Francisco Audit and Attestation Services RFQ (# CON2009-12). Subcontractors will provide services related to the scope of work outlined on pages two through four of the RFQ. Specifically, a subcontractor will need expertise in one or more of the following: - Performance Audits - Financial Audits - Attestation Services - IT Audits - IT Audit Consulting Services - Forensic Accounting and Audit Services Experience in the local government sector and the certification of CPA, CISA, Forensic Accountant, and/or Fraud Examiner are highly desired. If interested, please contact Jovan Grogan at or call (408) 437-5400. Management Partners is a professional management consulting firm. For more information about our mission, clients and staff, visit our website at Management Partners is an equal opportunity employer.

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On November 25, the following request for LBE subcontractors was posted:

Eugene Yano
Yano Accountancy Corporation

SUBCONTRACTING SPECIALTIES REQUIRED
Audit Type 1: Performance Audit, Financial Audit and Attestation Services. Must be CPA firm in good standing with the California Board of Accountancy; peer review required since GAGAS audit and/or attestation standards may apply. We are interested in CPA firms with at least 5 years of experience of auditing of governmental agencies. Please forward your firm qualifications and your latest peer review report to if interested

On November 19, 2009 (2:48 p.m.) the following request was added:

Prime Contractor looking for LBE/SLBE accouting firm. Please contact Charisse Fleming at