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Financial Audit Services

Proposal Due5/19/2025

Budget-

Location-

Buyer

Workforce Solutions Alamo

Brief Description

Buyer is seeking proposals from qualified public accounting firms to conduct annual financial audits. The scope includes auditing financial statements, performing single audits, preparing tax returns, and submitting property tax exemptions. Buyer requires firms whose principal officers are independent, Certified Public Accountants.

Key Dates

3/18/2025 - RFP Open Date
4/3/2025 - Questions Due Date
5/19/2025 - Proposal Due Date

Minimum Qualifications

Principal officers must be independent, Certified Public Accountants (CPAs)

Task Summary

Conduct annual audit of financial statements
Perform single audit
Prepare tax returns
Submit property tax exemptions
Verify independence of principal officers as CPAs
Analyze financial records and internal controls
Evaluate compliance with federal grant requirements
Issue audit opinions on financial statements
Identify material weaknesses or significant deficiencies
Present findings to board or management