Independent Audit Services

The vendor is required to provide that independent audit services for performance of the annual financial audit for the fiscal year ending September 30, 2025 pursuant to the state professional procurement act, tex. gov’t code chapter 2254.
- The auditor is not required to audit the supplementary schedules contained in the annual financial report (AFR).
- The auditor shall provide an "in-relation-to" opinion on the supplementary schedules based on the auditing procedures applied during the audit of the basic financial statements and the combining and individual fund financial statements and schedules.
- It is understood that the authority is responsible for making all management decisions and performing all management functions relating to the financial statements, and related notes and for accepting full responsibility for such decisions.
- Perform certain limited procedures involving required supplementary information required by the governmental accounting standards board as mandated by generally accepted auditing standards.
- Perform certain limited procedures on management controls on investments and adherence to the established investment policies, as required by state law.
- Provide an annual independent review to assure compliance with state law, policies, and procedures, to include but not limited to single audit requirements and requirements of the board.
- This includes a report on internal control over compliance required by the uniform guidance, if applicable.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 07, 2025