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Professional Auditing Services
7/17/2025
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Seabrook, TX
City of Seabrook
Buyer seeks qualified CPA firms to audit financial statements for fiscal years 2025-2028 with option to extend. The audit must follow GAAP, GAO Government Auditing Standards, and Single Audit Act requirements. Buyer requires evaluation of internal controls, compliance reporting, and federal assistance program review. The engagement includes presenting findings to City Council and transitioning to staff-prepared financial statements.
- 6/25/2025 - Request for proposals issued
- 7/11/2025 - Last day to submit questions
- 7/17/2025 - Proposal Due Date
- 8/5/2025 - Selected firm notified
- 8/12/2025 - Contract date
- 3/4/2026 - Draft reports due
- 3/9/2026 - Final report due
- Independent and licensed to practice in Texas
- Professional personnel with adequate continuing education
- No conflict of interest with the City
- External quality control review report
- Record of quality audit work
- Audit financial statements in accordance with GAAP
- Evaluate internal control structure
- Report on compliance with laws and regulations
- Prepare Single Audit when required
- Issue report on federal financial assistance programs
- Communicate reportable conditions and material weaknesses
- Present audit findings to City Council
- Review GASB compliance and implementation
- Attend entrance and exit conferences
- Assist with CAFR preparation during transition to staff-prepared statements