Independent Financial Audit Services
Starr County
Original Solicitation Links
Contact
Submission Instructions
Description
Starr County is soliciting proposals from a qualified and certified public accounting firm to perform independent governmental financial statement audits for fiscal years ending September 30, 2026, 2027, and 2028. The scope includes audits of general-purpose financial statements and federal/state financial assistance schedules, a single audit, audit work covering areas such as payroll, bank reconciliations, transactions, deposits, case files, and internal controls, and compliance with applicable AICPA, governmental auditing, and governmental accounting standards. The selected firm must prepare the County’s Annual Comprehensive Financial Report, including government-wide financial statements, fund statements, statement of cash flows, and required supplementary information concerning OPEB, pensions, and compensated absences. Proposals must include a transmittal letter, executive summary and experience, degree-of-compliance statement, annual pricing and staffing details, and at least three similar-service references using the provided reference form. The solicitation also includes required non-collusion, House Bill 89, and conflict-of-interest forms. The initial term runs from award through September 30, 2028, with two additional one-year renewal options.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Client point of contact required for each reference
Documents
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