Annual Financial Audit Services
Overview
Fit Score
Settle Intelligence
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SUMMARY
DESCRIPTION
The selected vendor will provide annual financial audit services for the government authority in Houston, Texas for the fiscal year ending August 31, 2026, with the possibility of renewing the engagement annually for up to four additional one-year terms.
The scope includes auditing the District’s Annual Comprehensive Financial Report, conducting a Federal Single Audit, addressing state compliance requirements, and delivering all required communications to governance. The auditor will review financial data and undertake other tasks as outlined by the District. Responsibilities include expressing an opinion on the basic financial statements, performing procedures according to professional standards, evaluating internal controls over financial reporting, and identifying significant deficiencies or material weaknesses. Assessment of fraud risk and documentation of procedures, as well as communication of uncorrected misstatements, are also required as part of the engagement.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.