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Professional Audit Services
8/4/2025
-
El Campo, TX
City of El Campo
Buyer seeks a qualified CPA firm to perform annual financial audits for a three-year period with option to extend for two additional years. The engagement includes auditing financial statements of the city and its component unit, City Development Corporation. Auditor will prepare the Annual Comprehensive Financial Report and conduct single audits if required. Services must follow GAAS, Government Auditing Standards, and Uniform Guidance requirements.
- 6/25/2025 - Release Date
- 7/31/2025 - Question Submission Deadline
- 8/4/2025 - Proposal Due Date
- Licensed to practice in the State of Texas
- Independent from the City of El Campo
- Experience with municipal audits similar to El Campo
- Audit financial statements in accordance with GAAS and Government Auditing Standards
- Prepare Annual Comprehensive Financial Report (ACFR)
- Audit component unit City Development Corporation
- Prepare management letter with reportable conditions and recommendations
- Conduct Single Audit for federal and state grants
- Express opinion on fair presentation of financial statements
- Prepare supplementary information and schedules
- Assist in implementing new GASB and FASB statements
- Present audit findings to Finance/Audit Committee and City Council
- Complete audit fieldwork and provide adjusting entries