USA (Los Angeles, California) – Parking Operator Revenue Audit Services

(1) Vendor needs to provide parking operator revenue audit services to the government authority located in Los Angeles, CA.- Assessment of current contractor’s revenue control process:- Review current contractor’s processes and procedures used during the non-contractual period.- Identify any weaknesses or gaps in processes and procedures.- Evaluate whether processes and procedures were operating effectively.- Verification of revenue collection and funds withheld:- Review current contractor’s financial records, including, but not limited to, bank statements, deposit slips, cash logs, and transaction reports pertaining to revenues collected on behalf of adopt during the non-contractual period.- Reconcile reported collections with supporting documentation and, where possible, with source transaction data.- Verify the total amount of funds withheld by our Current Contractor and trace the flow of these funds.- Assessment of manual collections:- Examine transaction records, logs, and tickets to assess the accuracy of revenues manually collected by parking attendant(s) and reported by our current contractor.- Assessment of electronic sales equipment and website:- Examine equipment logs, transaction records, error reports, and diagnostic data generated by the equipment during the non-contractual period to assess operational uptime and accuracy.- Review any calibration, maintenance, or repair records for the equipment pertaining to the non-contractual period.- Reconciliation and reporting:- Reconcile findings regarding revenues collected from all sources.- Reconcile funds withheld and amounts remitted.- Verify the accuracy and reliability of electronic sales equipment and website transaction records.- Identify, quantify, and explain any differences and discrepancies.(2) All the questions must be submitted no later than July 7, 2026.(3) Mandatory pre-submittal meeting will be held on June 30, 2026.

Onshore (US Organization Only)

Performance of the work will be Offsite.