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open🌐 Corpus Christi, TXhttp://www.rfpmart.com/1196884-usa-corpus-christi-texas-financial-audit-services-rfp.html

ACCT-27260 - USA (Corpus Christi, Texas) - Financial Audit Services - Deadline November 30,2026

Description

(1) Vendor needs to provide financial audit services for the fiscal years ending December 31, 2026, and possible subsequent fiscal year audits thereafter upon mutual agreement to the government authority located in Corpus Christi, TX.– An independent financial audit per generally accepted auditing standards.– Expressing an audit opinion on the fair presentation of the District’s general–purpose financial statements in conformity with generally accepted accounting principles and “management letter” as applicable.– Audit planning, risk assessment, walkthroughs and internal control documentation.– Audit of the District's governmental activities, funds and other financial statement components.– Testing of cash and investments, revenues and receivables, accounts payable and expenditures, payroll, capital assets and other applicable financial statement areas.– Preparation of routine year–end calculations and schedules necessary for completion of the financial statements, including compensated absences.– Required communications with management and the Board of Directors.– Attendance at meetings reasonably necessary to complete the engagement.(2) All question must be submitted no later than November 16, 2026.

Details

Posted
Nov 12, 2026
Response deadline
Nov 30, 2026, 11:59 PM UTC (17d)
Status
open
Jurisdiction
Corpus Christi, TX
Location
Corpus Christi
Has Description
true
Item
ACCT-27260 - USA (Corpus Christi, Texas) - Financial Audit Services - Deadline November 30,2026 (1) Vendor needs to provide financial audit services for the fiscal y

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