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Financial Statement Audit Services

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State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicits independent audit services for financial statements of institutions within the Texas A&M University System, requiring compliance with Generally Accepted Accounting Principles and Generally Accepted Government Auditing Standards. The scope includes comprehensive audit activities such as planning, fieldwork, evaluation of internal controls, and issuance of final reporting, ensuring transparency and accountability across all participating entities. Auditors must demonstrate expertise in government auditing requirements and possess the ability to conduct thorough assessments aligned with federal and state guidelines. The contract is classified as a subcontract with a NAICS code of 541211, indicating it pertains to accounting, auditing, and bookkeeping services. It was posted on July 17, 2026, and responses are due by August 13, 2026. The Texas A&M University System is the issuing agency, and performance of the audit work is expected to occur across its institutional locations throughout Texas. Participation is open to qualified firms capable of meeting stringent audit standards, and all submissions must be made through the designated Texas SmartBuy portal.

General Info

Texas A&M System seeks qualified auditors for financial statement audits under GAAP and GAGAS across Texas institutions.

Agency

Texas A&M University System

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyTexas A&M University System
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas A&M University System
Office AddressN/A
ContactsNo contact information available

Full Description

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Independent audits of financial statements in accordance with GAAP and GAGAS, including planning, fieldwork, internal control evaluation, and reporting for Texas A&M System institutions.

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NAICS: 541211
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Single Audit (Uniform Guidance) ServicesTexas A&M University System is seeking qualified entities to provide Single Audit services in compliance with 2 CFR Part 200, commonly known as Uniform Guidance, for federal awards under a subcontract arrangement. The work involves conducting comprehensive audits to determine major programs, testing compliance with federal requirements, and preparing necessary documentation and reports to be submitted through the Federal Audit Clearinghouse. The audit services must adhere strictly to federal standards for financial and compliance audits, ensuring accurate identification of reportable conditions, material weaknesses, and compliance issues related to federal funding. The solicitation is open to subcontractors with demonstrated expertise in federal audit procedures and experience in navigating the Uniform Guidance framework. Proposals must be submitted no later than August 13, 2026, with the opportunity posted on July 17, 2026, and are governed under the NAICS code 541211 for Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The place of performance and organization type are unspecified, but the services must support the Texas A&M University System’s accountability and reporting obligations for federal awards across its campuses and affiliated entities. The contract will be awarded through the Texas SmartBuy procurement platform, and interested parties are directed to the provided online link for detailed submission instructions and requirements.
Texas A&M University System

POSTED

about 11 hours ago

DEADLINE

in 27 days
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