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Independent Audit Services Fiscal Year 2025
3/28/2025
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Cedar Park, Texas
Brushy Creek Regional Utility Authority
The buyer is requesting qualifications for independent audit services for fiscal year 2025. The audit will cover financial statements and compliance with federal requirements. The initial contract term is three years with option to extend. The buyer operates a regional water system serving multiple cities in Texas.
- 3/7/2025 - Deadline for questions
- 3/14/2025 - BCRUA response to questions/addendums
- 3/28/2025 - Proposal Due Date
- Qualified and experienced public accounting firm
- Principal officers are independent certified public accountants
- Express opinion on fair presentation of financial statements
- Prepare draft financial statements and related notes
- Perform limited procedures on required supplementary information
- Review management controls on investments
- Evaluate effectiveness of internal controls
- Issue required reports for state and federal grantors
- Perform single audit if applicable
- Complete audit by December 31, 2025
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