Texas DIR/ESBD #STC-26-003

Annual Financial and Compliance Audit Services for Spindletop Center

Spindletop Center, a Texas community mental health and IDD organization, is seeking proposals for annual financial and compliance audit services from qualified public accounting firms. - Government Buyer: - Spindletop Center (Financial Services Department) - Contact: Denise LeBlanc, CFO - Services Requested: - Annual financial and compliance audit for the fiscal year ending August 31, 2026 - Includes general-purpose financial statements, combining statements, schedules, and compliance testing of federal and state programs - Evaluation of internal controls and adherence to single audit requirements - Contract Details: - Initial contract period: one year (August 1, 2026 – July 31, 2027) - Option for up to five additional one-year extensions, subject to satisfactory performance and board approval - Unique/Notable Requirements: - Audits must comply with GAAS, Government Auditing Standards, Uniform Guidance (2 CFR Part 200), MHMR Center guidelines, and Texas Single Audit Circular - Firms must demonstrate experience auditing community mental health/IDD centers and governmental entities - Electronic copies of audit reports required - Strict adherence to submission instructions, including RFP number in email subject line - No OEMs or product vendors are specified; opportunity is open to qualified public accounting firms

Description

Spindletop Center is seeking proposals from public accounting firms with experience in community mental health and IDD centers, as well as governmental entities, to provide annual financial and compliance auditing services. The audit will cover the fiscal year ending August 31, 2026, with a one-year contract period from August 1, 2026, to July 31, 2027, and may be extended for up to five additional one-year terms. The audit must comply with GAAS, Government Auditing Standards, Uniform Guidance, and other applicable guidelines. Proposals must be submitted by June 25, 2026, and must follow the instructions in the RFP, which can be obtained by contacting the CFO.

View original listing