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This Solicitation opportunity from Texas was posted on July 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rfq External Audit Services #01-0725

Closed
139State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Boerne, Texas is seeking proposals from qualified certified public accounting firms to conduct its annual audit for the fiscal year ending September 30, 2025, with the possibility of annual renewals at the City's discretion. The scope of work includes auditing the City's Comprehensive Financial Report (ACFR) and may involve a Single Audit to assess federal funds, as well as a potential Single Audit for state funds. The selected firm must adhere to all relevant auditing standards, including GAAS, GAGAS, GASB pronouncements, and requirements specified in 2 CFR Part 200 Subpart F. The final audit report is required to be presented to the City Council by February 25, 2026. The City retains the right to accept or reject any proposals and to negotiate terms that serve its best interests. The solicitation, titled "Rfq External Audit Services #01-0725," was posted on July 9, 2025, with a deadline for responses set for July 28, 2025. The contract size is estimated to range between $50,000 and $150,000. The project falls under NAICS code 541211, indicating accounting services, and is organized under the State and Local Government Entities (SLED) category in Texas. Interested firms can find additional details and submit proposals through the City of Boerne's official bidding portal.

General Info

Agency

Texas → City of Boerne

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

RFQ # 01-0725 External Audit Services - City of Boerne

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Boerne
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Boerne
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Boerne, Texas (the City) is soliciting proposals from qualified certified public accounting firms (Firm) to perform the City’s annual audit, issue opinions on the related financial statements, and provide other auditing services for the fiscal year ending September 30, 2025, with potential annual renewals at the City’s discretion. The audit will cover the Annual Comprehensive Financial Report (ACFR) and may include a Single Audit for federal funds. A Single Audit for state funds may also be required.The selected Firm shall ensure compliance with all applicable Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS), Governmental Accounting Standards Board (GASB) pronouncements, and the requirements outlined in 2 CFR Part 200 Subpart F.The final audit report must be presented to City Council on February 25th, 2026.The City reserves the right to accept or reject any and all proposals and to negotiate terms to meet the best interests of the City.

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