Workforce Solutions Alamo

The buyer is seeking proposals for Financial Audit Services from qualified public accounting firms. The selected firm will conduct the organization's annual single audit. The buyer requires independent Certified Public Accountants (CPAs) as principal officers of the firm. The audit will encompass a comprehensive review of the organization's financial statements, internal controls, and compliance with regulations.

• 3/7/2025 - Open Date
• 3/24/2025 - Questions Due Date
• 4/2/2025 - Close Date
• 4/2/2025 - Proposal Due Date

• Principal officers must be independent Certified Public Accountants (CPAs)
• Firm must be qualified and experienced in public accounting

• Conduct annual single audit for the organization
• Review financial statements and accounting practices
• Assess internal controls and compliance with regulations
• Prepare audit reports and management letters
• Present audit findings to board and management
• Provide recommendations for financial process improvements
• Evaluate compliance with federal and state grant requirements
• Analyze financial data and identify potential risks
• Conduct on-site fieldwork and interviews with staff
• Coordinate with management to gather necessary documentation