Independent Audit Services (FY2027–FY2031)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Santa Fe, Texas, is seeking a licensed certified public accounting firm to provide independent financial audit services for the City and its 4B Economic Development Corporation. The scope of work includes auditing basic financial statements, performing Single Audits when required, and satisfying investment compliance audits under the Texas Government Code. The contract is structured for an initial three-year term beginning with the fiscal year ending September 30, 2027, with two optional one-year renewals extending through fiscal year 2031. All audits must be conducted in accordance with GAAS, GAGAS, the Single Audit Act Amendments of 1996, Uniform Guidance, and GAAP as promulgated by GASB. Selection is based on demonstrated competence and qualifications pursuant to Chapter 2254 of the Texas Government Code, with fees negotiated exclusively with the highest-ranked firm. To be responsive, firms must be registered with the Texas State Board of Public Accountancy, hold a passing AICPA peer review rating including a GAGAS engagement, and have performed at least three audits of Texas municipalities within the last five years. Sealed Statements of Qualifications, limited to 25 pages, and separate sealed fee proposals must be submitted by 2:00 p.m. CT on October 27, 2026. Submissions must include one signed original, three copies, and a searchable PDF on a USB drive delivered to the City Secretary.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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