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Professional Audit Services
City of El Campo
Buyer is seeking a qualified firm of certified public accountants to audit its financial statements including the financial statements of its component unit, City Development Corporation. The engagement is for a three-year period with an option to renew for two additional fiscal years. The audit must be performed in accordance with generally accepted auditing standards and Government Auditing Standards. Buyer requires the auditor to prepare an Annual Comprehensive Financial Report by February 28.
- 5/23/2025 - Release Project Date
- 6/11/2025 - Question Submission Deadline
- 6/16/2025 - Proposal Due Date
- Licensed to practice in the State of Texas
- Experience with municipal audits
- Independence from the City
- Audit financial statements in accordance with GAAS and Government Auditing Standards
- Prepare Annual Comprehensive Financial Report (ACFR)
- Perform single audit for federal and state grants
- Express opinion on fair presentation of financial statements
- Prepare management letter identifying reportable conditions
- Implement new GASB and FASB statements
- Assist with GFOA Certificate of Achievement program
- Provide print-ready financial statements by February 28
- Perform audit of component unit - City Development Corporation
- Complete audit fieldwork by December 31
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