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Annual Financial and Compliance Audit
Helen Farabee Centers
The buyer is seeking a public accounting firm to perform the annual financial and compliance audit for fiscal year 2025. The buyer requires the firm to meet specific eligibility criteria including membership in an external quality control review organization and recent peer review. The firm must have experience in Community MH-IDD Center audits and be in good standing with licensing boards. The buyer provides behavioral health, intellectual and developmental disabilities, and substance abuse outpatient services.
- 3/7/2025 - RFP Release Date
- 3/28/2025 - RFP Request Deadline
- 4/18/2025 - Proposal Due Date
- Maintain membership in external quality control review organization
- Had peer review within past 3 years with unqualified report
- Verifiable experience in Community MH-IDD Center audits within past 3 years
- Not under public or private reprimand by Texas State Board of Public Accountancy
- Eligible to do business in the State of Texas
- Perform annual financial audit for fiscal year 2025
- Conduct compliance audit for fiscal year 2025
- Review external quality control processes
- Evaluate Community MH-IDD Center audit experience
- Verify eligibility to do business in Texas
- Assess membership in external quality control review organization
- Review recent peer review results
- Confirm no public or private reprimands from licensing boards
- Prepare and submit audit proposal
- Communicate with Chief Financial Officer regarding RFP
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