This Subcontract opportunity from Texas was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Statement Auditing Services

Closed

State & Local

Submission Closed03/13/2025, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 541211

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1 day ago

DEADLINE

in 26 days

AI Contract Overview

The UNT System is seeking a subcontractor to provide professional financial statement auditing services. The selected provider will be responsible for conducting independent audits of the system's financial statements, ensuring all work is performed in accordance with Generally Accepted Auditing Standards and applicable federal requirements. The scope of work encompasses the entire audit lifecycle, including initial planning, detailed fieldwork, final reporting, and ongoing coordination with management. This opportunity was posted on February 7, 2025, and falls under NAICS code 541211. Interested parties must submit their responses by the deadline of March 14, 2025. Further details and submission guidelines can be accessed through the official procurement portal.

General Info

Agency

Texas → UNT System

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of A90010-181-2025.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-25-769-02072025MA: Financial and Audit Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 7

subcontract

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → UNT System

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → UNT System

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct independent audits of UNT System’s financial statements in accordance with GAAS and federal standards, including planning, fieldwork, reporting, and coordination with management.