Municipal Financial Audit Services
City of Cedar Park > Finance Department
Original Solicitation Links
2026-0039-050
]financial audit services
Contact
Submission Instructions
or
Description
The City of Cedar Park is requesting proposals from qualified certified public accounting firms to perform annual audits of its financial statements for the fiscal year ending September 30, 2027, and each of the four subsequent years. The scope includes financial statement audits, evaluation of internal controls, audits of federal and state financial assistance under applicable governmental auditing standards and Uniform Guidance, investment-control procedures, required audit reports, and assistance with the City's Annual Comprehensive Financial Report and GFOA reporting requirements. The selected firm will also provide audit planning, interim and final fieldwork, entrance and exit conferences, progress reporting, technical consultation on new GASB pronouncements, and other approved audit or consulting services. Proposals must address the firm's governmental experience, audit approach, transition plan, staffing, timeline, references, peer review, and relevant regulatory or disciplinary history, and must include the completed cost proposal and required response forms.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Workers' Compensation and Employer's Liability — $1,000,000.00
- Employer's Liability — $100,000.00
- Employer's Liability - Disease Policy Limit — $500,000.00
- Employer's Liability - Disease Each Employee — $100,000.00
- Commercial General Liability - General Aggregate — $1,000,000.00
- Commercial General Liability - Personal and Advertising Injury — $500,000.00
- Commercial General Liability - Each Occurrence — $1,000,000.00
- Commercial Automobile Liability - Medical Payments — $5,000.00
- Commercial Automobile Liability - Uninsured/Underinsured Motorist — $100,000.00
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
Location
Documents
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