Independent Financial Audit Services

The Vendor is required to provide independent financial audit services for county general fund and all applicable governmental funds department.
- County Annual Financial Audit
• Annual comprehensive financial audit of county financial statements;
• Audit of governmental funds, proprietary funds, fiduciary funds, and component units as applicable;
• Management letter with recommendations;
• Required auditor communications to commissioners court;
• Presentation of audit findings to commissioner’s court.
• Presentation to audit committee on annual audit exit
• External audit of county general funds is due no later than March 31st of each fiscal year.
• Services shall comply with:
• Generally accepted auditing standards (GAAS)
• Government auditing standards (yellow book)
• GASB requirements
- Grant Audit
• Grant expenditure compliance
• Internal control review
• Program-specific financial reporting
• Required certifications and audit schedules
• Presentation to Audit Committee on Annual Audit Exit.