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External Audit Services

6/27/2025
-
Austin, Texas

Capmetro

Buyer is seeking an independent public accounting firm to perform financial statement and compliance audits. The scope includes auditing CapMetro and its retirement plans as well as conducting agreed-upon procedures. The project requires electronic submission of cost and technical volumes with specific documentation requirements.

  • 5/27/2025 - Bid Posting Date
  • 6/9/2025 - Pre-Bid Meeting
  • 6/27/2025 - Proposal Due Date
Refer to RFP
  • Perform financial statement audits for CapMetro
  • Conduct compliance audits for CapMetro
  • Audit CapMetro's retirement plans
  • Perform agreed-upon procedures
  • Submit response in separate cost and technical volumes
  • Prepare Excel format pricing documentation
  • Sign and submit required certifications in PDF format
  • Complete DBE Schedule C documentation
  • Sign Authorization of Work Product documentation
  • Attend pre-proposal meeting (optional but recommended)

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