Financial Statement Audit Services

The contract requires the performance of an annual financial audit for a public Mental Health and Intellectual and Developmental Disabilities center in Texas, adhering strictly to generally accepted government auditing standards, the OMB Uniform Guidance, and the Single Audit Act. The audit must evaluate the financial statements for accuracy, compliance, and internal controls, ensuring transparency and accountability in the use of federal funds. The auditor must possess the expertise to assess both financial reporting and compliance with applicable federal regulations governing grants and programs administered by the center. The solicitation is issued under NAICS code 541211 for accounting services and is classified as a subcontract opportunity, with responses due by July 17, 2026. The contract is managed by Pecan Valley MHMR Region, part of the Texas state agency structure, and while specific location details are not provided, performance is expected to occur within the region served by the center. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline, and the award will be determined based on demonstrated experience, compliance capabilities, and adherence to government auditing requirements.