Marshall Civicplus #31

City of Marshall, Texas seeks professional independent auditing services for annual financial statement audits

The City of Marshall, Texas is seeking qualified independent certified public accounting firms to provide professional auditing services for its financial statements. - Government Buyer: - City of Marshall, Finance Department - Services Requested: - Annual independent audits of the City's financial statements for up to five years - Audits must comply with GAAS, GAGAS, GASB, and Uniform Guidance for Single Audits when required - Preparation of financial statements, management letters, and presentations to City Council - Requirements: - Firms must be licensed in Texas and demonstrate independence - Experience auditing Texas municipalities and governmental funds, including utility operations - Maintain quality-control procedures and provide peer review reports - Disclose any disciplinary actions or regulatory issues - Protect confidential City information and audit documentation - Auditor rotation required every five years per City Charter - No specific OEMs or vendors are mentioned; opportunity is open to qualified public accounting firms - Proposals must address firm qualifications, relevant experience, audit approach, quality-control processes, references, and conflict of interest disclosures

Description

The City of Marshall, Texas, is seeking qualified independent certified public accounting firms to submit qualifications for professional auditing services. The selected firm will perform the annual audit of the City's financial statements and related services for a five-year engagement starting with the fiscal year ending December 31, 2026. The audit must comply with applicable professional standards and legal requirements, including GAAS, GAGAS, GASB, and the Uniform Guidance for Single Audits. The City Charter requires changing auditors every five years, and the selected firm must demonstrate experience with Texas municipalities and governmental audits.

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