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Audit Services for Fort Bend County
7/8/2025
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Richmond, TX
Fort Bend County
Buyer seeks professional audit services for financial statements of county offices and departments. The scope includes auditing Fort Bend County, Fort Bend County Drainage District, and several other component units. Services must comply with Government Auditing Standards, Single Audit Act, and OMB requirements. The contract will be for one year with four possible one-year renewals.
- 7/1/2025 - Deadline for Questions
- 7/8/2025 - Proposal Due Date
- 7/13/2025 - Evaluation of Submissions
- 7/22/2025 - Commissioners Court Permission to Negotiate
- 7/23/2025 - Negotiations Begin
- 8/26/2025 - Final Contract Approval
Refer to RFP
- Audit financial statements of governmental and business-type activities
- Audit compliance over major federal and state award programs
- Express opinions on each opinion unit
- Apply procedures to required supplementary information
- Subject supplementary information to auditing procedures
- Complete sections of the Data Collection Form
- Assist with electronic submission and certification
- Conduct audit in accordance with US GAAS standards
- Evaluate appropriateness of accounting policies
- Test documentary evidence supporting transactions