Texas DIR/ESBD #RFP-26-FY06-01

Annual Financial and Compliance Audit Services for Pecan Valley Centers (FY2026)

Pecan Valley Centers for Behavioral & Developmental Healthcare (PVC) is seeking proposals for its annual financial and compliance audit for fiscal year 2026. - Government Buyer: - Pecan Valley Centers for Behavioral & Developmental Healthcare (PVC) - Office of the Chief Financial Officer - Services Requested: - Annual financial and compliance audit of general-purpose financial statements and federal/state programs - Includes evaluation of internal controls and reporting of noncompliance - Must comply with Government Auditing Standards, Single Audit Act, OMB Circular A-133, and relevant state/federal guidelines - Contract Details: - Covers fiscal year ending August 31, 2026 - Option for up to five additional one-year extensions (potentially through August 31, 2031) - Audit reports due by December 31 following the fiscal year; presentation to Board in January - Notable Requirements: - Demonstrated experience auditing community mental health and intellectual/developmental disability centers - Recent peer review and compliance with independence/professional education standards - No specific OEMs or product part numbers are involved, as this is a professional services solicitation

Description

Pecan Valley MHMR Region is soliciting proposals from public accounting firms to perform its annual financial and compliance audit for fiscal year 2026. The audit will cover general-purpose financial statements, combining statements, and other schedules for the fiscal year ending August 31, 2026. The audit must comply with generally accepted auditing standards, Government Auditing Standards, the Single Audit Act, and other relevant guidelines. The contract term is for the fiscal year ending August 31, 2026, with possible extensions up to five additional one-year terms. The estimated contract value is $50,000.

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