REQUEST FOR QUOTES RFQ) FOR AUDIT
SOUTHEASTERN REGIONAL TRANSIT AUTHORITY (SRTA)
REQUEST FOR QUOTES RFQ) FOR AUDIT
The Southeastern Regional Transit Authority (SRTA) is a component unit of MassDOT, is subject to Federal Single Audit
and Massachusetts Comptroller and Department of Transportation requirements. Qualified accountants/audit firms are to
submit responses with yearly price quotes for a five year annually renewable audit contract.
The Authority should have an auditor in place for the fiscal year ended June 30, 2018 by March 3, 2018.
All deliverables required for full response to this RFQ are listed on page 2.
The Audit must be conducted in accordance with auditing standards generally accepted in the United States of America and
the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of
the United States, and the provisions of Office of Management and Budget Circular A-133: “Audits of State and Local
Government”.
Disadvantaged Business Enterprises are encouraged to submit responses and will not be subject to discrimination. The
successful accountant/audit firm will be required to comply with all applicable Equal Employment Opportunity laws and
regulations and all provisions of the Americans with Disabilities Act in employment and in the provision of services.