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External Audit Services

3/27/2025
-
Manor, TX

Manor Independent School District

The buyer is seeking qualifications from certified public accounting firms to provide external audit services. The services include conducting annual financial and compliance audits for the school district. The selected firm will be responsible for reviewing financial statements, assessing compliance, and providing related reporting.

  • 2/21/2025 - Open Date
  • 3/10/2025 - Questions Due Date
  • 3/27/2025 - Proposal Due Date
Refer to RFP
  • Conduct annual financial audit
  • Perform compliance audit
  • Prepare related reporting
  • Review internal control systems
  • Assess financial statement accuracy
  • Evaluate adherence to accounting principles
  • Examine financial records and transactions
  • Provide recommendations for financial improvements
  • Present audit findings to school board
  • Coordinate with district staff on audit requirements

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