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Independent audit and review requirements

Department of Developmental Services | State of California
Detected
Nov 6, 2026
9 days ago
Sector
Professional Services
Est. value
Free account
Detected 9 days agoNov 6

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From the meeting

The document required service providers receiving regional center payments to contract with an independent accounting firm when payment thresholds were met. An independent audit was required at $2,000,000 or more in state fiscal year payments, and an independent review was required from $500,000 to under $2,000,000. Regional centers had to confirm that the required FY 2024-25 audit or review had been submitted or exempted for each vendor number.

This was a compliance step for QIP eligibility.

Meeting date
November 6, 2026
Agency
Department of Developmental Services | State of California

Questions about this project

What is a pre-RFP?

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When will Department of Developmental Services | State of California issue an RFP for this project?

Pre-RFPs typically surface 6–18 months before a formal solicitation is published. Civic IQ tracks Department of Developmental Services | State of California's meeting records, agendas, and budgets continuously and updates this pre-RFP as the project moves through the buying cycle toward an RFP.

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