Texas Comptroller of Public Accounts

The buyer is seeking professional certified public accounting services to audit and prepare financial statements for various education savings and tuition programs. The auditor will provide opinions on financial statements, report on internal controls, and deliver communications on accounting procedures. Services must comply with GAAP, GASB, and the buyer's reporting requirements. The contract term is for one year with potential renewals.

• 1/21/2025 - Written Questions Due
• 1/24/2025 - Response to Questions Posted
• 2/18/2025 - Proposal Due Date
• 5/13/2025 - Bidder Presentations to the Board
• 6/2/2025 - Contract Execution
• 6/16/2025 - Commencement of Work

• Audit financial statements of Texas Guaranteed Tuition Plan and other education savings programs
• Prepare audited financial statements in accordance with GAAP and GASB requirements
• Provide opinion on financial statements and report on internal controls
• Deliver AU-C 260 letter with comments on accounting controls and procedures
• Comply with Comptroller's Annual Financial Reporting requirements