Independent Financial Audit Execution

The contract calls for the execution of a comprehensive financial audit of the City of Ennis, conducted in full compliance with Generally Accepted Auditing Standards and governmental auditing requirements. The scope includes detailed testing of internal controls over financial reporting and compliance with federal award requirements, ensuring that all federal funds are used appropriately and in accordance with applicable laws and regulations. The audit must be performed by a qualified independent firm with demonstrated expertise in public sector financial audits and a thorough understanding of state and federal compliance frameworks. This subcontract is open for responses until May 27, 2026, and is classified under the NAICS code 541211 for accounting services. The work will be performed for the City of Ennis, with oversight managed by the Finance department of the state of Texas. There is no set-aside designation specified, and no point of contact or physical address details are provided in the solicitation. Interested parties must submit their proposals through the designated public procurement portal prior to the deadline to be considered for award.