Annual Financial Audit Service

Overview

Financial, Legal, HR & Staffing

San Antonio, Texas, United StatesPosted 9 days agoDeadline: May 21st, 2026

Fit Score

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SUMMARY

Seeking qualified accounting firms to provide annual financial audit services, including a review of internal controls and federal assistance program compliance, for a San Antonio government agency.

KEY REQUIREMENTS

Must be a public accounting firm
Must be an independent auditor properly licensed for public practice
Must meet the independence standards of Government Auditing Standards, United States General Accounting Office (GAO)
Must not have a record of substandard work
Must submit a proposal meeting all of the requirements of the Request for Proposal
Must demonstrate capability to perform the annual audit in accordance with generally accepted government auditing standards and State Board of Education auditing rules
Must submit three (3) copies of the proposal
Must submit a Disclosure of Interested Parties (Form 1295) electronically with the Texas Ethics Commission
Must be authorized to sign contracts to obligate the company

BUDGET

Estimate

$20,000 – $50,000

CONTRACT DURATION

12 months

TIMELINE

Final day for questions: May 7th, 2026

Proposals due: May 21st, 2026

Approval of firm by Board of Directors: June 24th, 2026

Start interim field work: July – August 2026

Final field work period: September – November 2026

Draft financial statements & management letter due: November – December 2026

Presentation of issued financial report to the Board of Directors: December 2026

QUESTION DEADLINE

May 7th, 2026

Issuing Agency

Education Service Center, Region 20

Organization overview and procurement intelligence available on paid plans.

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DESCRIPTION

A government authority located in San Antonio, Texas is seeking proposals from public accounting firms to perform the annual financial audit for the fiscal year ending August 31, 2026. The required services include conducting an independent audit as well as obtaining an understanding of the organization's internal controls. Auditors will be responsible for identifying and reporting any significant deficiencies or material weaknesses that are identified in the internal control systems.

Additionally, the scope includes reviewing internal accounting and administrative controls related to all major federal financial assistance programs. Firms interested in submitting proposals must address the audit requirements in detail and ensure any questions are submitted by May 7, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.