Independent Impact Fee Audit
City of Lancaster > Purchasing Department
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The City seeks a qualified, independent Texas-licensed CPA or public accountant to audit its roadway and water and wastewater impact fees under Texas Local Government Code Chapter 395. The audit covers financial activity associated with the July 2021 and August 2012 impact fee studies, including collections, interest, balances, allocations, credits, waivers, refunds, and proposed capital improvements. The auditor must also assess fund segregation and compliance with applicable statutes, land use assumptions, capital improvements plans, and City ordinances. Required deliverables include a public-ready written report, a plain-language executive summary, a slide presentation for committee and City Council proceedings, and complete workpapers and reconciliation schedules. The submission must include the firm's profile and team experience, audit approach, proposed schedule, and a written independence attestation and conflict disclosures. The selected auditor must propose a schedule that meets statutory deadlines; the solicitation does not state a contract term.
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