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Procurement

S16083 Auditor General and Internal Audit Services

Trish Kane
3/25/16
4/5/16  10:00 AM
4/18/16  5:00 PM
Closed
4/13/2016 - The VTA responses to the questions submitted by Interested Proposers is attached. Please download the attached Q&A document, and related pdf documents ( AG Completed Projects and AG Risk Refresh). VTA seeks proposals from qualified Certified Public Accountant firms to provide auditor general, internal auditing and business consulting services for a minimum of five years. The Pre-Proposal Conference will be held on Tuesday, April 5, 2016 at 10:00 a.m. in Conference Room A106 at the VTA Administration Offices. Proposals are due on Monday, April 18, 2016 by 5:00 p.m. Please download the RFP and the Administrative Submittal Forms. These forms are formatted for you to complete and include in your proposal.

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Attachments
File Name
Date/Time
Download
RFP_S16083_AuditorGeneralInternalAuditServices.pdf3/25/16 1:07 PMSubmit Information Below
Adminstrative Submittal Forms.docx3/25/16 1:07 PMSubmit Information Below
S16083 Q&A Response.pdf4/13/16 3:48 PMSubmit Information Below
20--AG Completed Projects_MAR2016.pdf4/13/16 3:49 PMSubmit Information Below
25--AG 2015 Risk Refresh_20FEB2015.pdf4/13/16 3:49 PMSubmit Information Below

Interested Vendors
Company
First Name
Last Name
Street Address
City
State
Postal
Code
Arini GeographicsIoanaBolata77 Magnolia DriveAthertonCA94027
BidOceanEricJohnsonPO box 40445Grand JunctionCO81504
Brown Armstrong Accountancy CorporatoinKendraMahan4200 Truxtun Avenue, Suite 300BakersfieldCA93309
CaltropScottDendall2495 Natomas Park Dr.SacramentoCA95833
CAPITOL GOVERNMENT CONTRACT SPECIALISITS, INC.EDWARDVELASQUEZPO BOX 18617IRVINECA92623
Capitol Government Contract Specialists, IncEdwardVelasquez4199 Campus Dr.,#550IrvineCA92612
CMI Contractors, Inc.RogerLenz7379 N. AdolineFresnoCA93711
Compliance Oversight Solutions Ideal, LLCMarianBonner257 W. Uwchlan Avenue Ste. 220DowningtownPA19335
Consolidated Engineering LaboratoriesCalDickerman2001 Crow Canyon Rd Suite 100San RamonCA94583
ConsultantE.A.ManfrediniP.O. Box #720943San JoseCA95172-0943
CopyRiteGeorgeSottero12657 Alcosta BlvdSan RamnoCA94583
CPBTerrenceOsuga1361 S. Winchester Blvd.San JoseCA95128
Crowe Horwath LLPDeliaBruntz225 W Wacker Drive, Suite 2600ChicagoIL60606
Davis Farr LLPMarcDavis2301 Dupont Dr, Ste 200IrvineCA92612
Deloitte Consulting LLPSallySmith2868 Prospect Park DriveRancho CordovaCA95670
DELTEKREINBANAS2291 Wood Oak DriveHerndonVi20171
eRepublicLisaBoccadoro100 Blue Ravine Rd.FolsomCA95630
ETC Consulting, Inc.EveTurner41 Raven LaneAliso ViejoCA92656
George Hills CompanySusanLegare
Harvey Rose Associates LLC.JulianMetcalf1390 Market StSan FranciscoCA94102
Hill InternationalBernardoHernandez1 Sansome St, Suite 2940San FranciscoCA94104
IndividualRobertBrasher
KPMGGarethLee
KPMGRonLopes3975 Freedom Circle DriveSanta ClaraCA95054
LSL CPAsJonDennis
LTK Engineering ServicesEdwardPollan505 5th Avenue SouthSeattleWA98104
Macias Gini & O'Connell LLPLindaMartin3000 S Street, #300SacramentoCA95816
ManpowerPatrickHealy2960 Stevens Creek Blvd.San JoseCA95128
Maze and AssociatesDavidAlvey3478 Buskirk Ave, Suite 215Pleasant HillCalifornia94523
McGladrey LLPCoreySaunders600 University StreetSeattleWA98006
Miller Networks, Inc.DaveDozier220 Vineyard CourtMorgan HillCA95037
Moss Adams LLPMaryCase101 Second StreetSan FranciscoCA94105
Moss Adams LLPMarkSteranka999 Third Avenue, Suite 2800SeattleWA98104
Moss Adams LLPKatieSoderberg999 Third AveSeattleWA98104
Navigating Preparedness Associates, LLCLeeRosenberg3245 Driftwood Dr.LafayetteCA94549
NoneBubbaGump
Pacific Claims ManagementSusanLegare8031 Livorna WayFair OaksCA95628
Pacific Office AutomationJennaKing2210 O'Toole Ave Suite 200San JoseCA95131
ParsonsJohnKenyon100 W. San Fernando StSan JoseCA95113
Plante MoranRandyWilson10 S. Riverside PlazaChicagoIL60606
Price, Paige & CompanyFaustoHinojosa677 Scott Ave.ClovisCA93612
Prime VendorBidClerk4622 Cedar AveWilmingtonNC28403
Pun & McGeady LLPKennethPun9 Corporate Park, Suite 130IrvineCA92606
rael & letsongaylegrob35 north lake ave #810pasadenaCA91101
Rajappan&Meyer Consulting Engineers Inc.BalaRajappan1038 Leigh AvenueSan JoseCA95126
Robert HalfRickFlores10 S. Almaden BlvdSan Joseca95113
San Mateo County Transit DistrictBrianGeiger1250 San Carlos AveSan CArlosCA94070
SC&HJackieKosovich
SC&H GroupJoeFreiburger
Schneider DownsTracySmithOne PPG Place, Suite 1700PittsburghPA15222
Sevenoutsourcestevewalse113 Barksdale Professional CenterNewarkDE19711-3258
Sonoma-Marin Area Rail Transit DistrictErinMcGrath
STV Incorporatedgiritaksali1055 West 7th Street, Suite 3150Los AngelesCA90017
The Bronner GroupLeonardMoody120 N LaSalleChicagoIllinois60602
The Center for Leadership StudiesCristieFelix280 Towerview CourtCaryNC27513
The Pun Group, LLPKenneth H.Pun200 East Sandpointe Avenue Suite 600Santa AnaCA92707
Turner & TownsendJoeCapps-Jenner2 Embarcadero CenterSan FranciscoCalifornia94111
Variance Reduction InternationalSusanneMacMahon9595 Six Pines DrivesThe WoodlandsTexas77830
Vasquez & Company LLPGilbertVasquez801 S. Grand AvenueLos AngelesCA90017
VTAJohnDonahue3331 North First StreetSan JoseCA94531
W & S Solutions, LLCJia HaoWu5776 Stoneridge Mall Rd. Suite 170PleasantonCA94688
WiFi Rail, Inc.CooperLee22222 Michelson Dr.IrvineCA92612