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A government agency in Texas issued “Independent Financial Audit Services” (RFQ). Solicitation ACCT-1074 closed on June 25, 2026. Eligibility: Only for USA Organization. Submissions via Online Portal.
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.
Ask any question about the RFP and its amendments. Instantly surface schedules, deliverables, compliance items, evaluation criteria, and budget details with 100% source-backed answers.
Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1074) closed on June 25, 2026. See similar open RFPs below.
A government agency in Texas. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Submissions are accepted via Online Portal. Follow the instructions in the solicitation documents.
Contract term: 3 years.
Questions and inquiries must be submitted by June 15, 2026.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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