Galveston County Bonfire #26-105

Galveston County Seeks CPA Firm for Independent Audit Services

Galveston County is seeking qualified Certified Public Accountant (CPA) firms to provide independent audit services for the County's financial statements. - Scope includes: - Audit of Galveston County's financial statements for the fiscal year ending September 30, 2025 - OMB-mandated Single Audit for federal grant compliance - Option to extend engagement for up to four additional fiscal years - Audits must comply with: - Generally Accepted Auditing Standards (GAAS) - U.S. Government Auditing Standards (GAO) - Federal Single Audit Act and OMB Circular A-133 - State of Texas Single Audit Circular - Texas Government Code Title 10 § 2256.023(d) - Guidelines from Texas Juvenile Justice Department and Texas Department of Criminal Justice – Community Justice Assistance Division - Only one qualified CPA firm will be selected - No OEMs or specific vendors are named, as this is a professional services solicitation - The County will not reimburse costs for proposal preparation

Description

Galveston County is seeking qualifications from experienced Certified Public Accountant firms to conduct an independent audit of the County's financial statements for the fiscal year ending September 30, 2025, with an option to extend for four additional fiscal years. The audit must comply with various professional and regulatory standards including Generally accepted auditing standards, U.S. Government Auditing Standards, and the Federal Single Audit Act. The scope includes auditing Galveston County and the related OMB-mandated Single Audit. The County is not obligated to reimburse expenses incurred in preparing responses.

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