Audit Services

Overview

Financial, Legal, HR & Staffing

Corpus Christi, Texas, United StatesPosted about 2 months agoDeadline: April 30th, 2026

Fit Score

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SUMMARY

The government authority in Corpus Christi, Texas is seeking a firm for annual financial audit services, including preparation of financial statements and compliance reporting.

KEY REQUIREMENTS

Must be a licensed Certified Public Accountant firm
Must have experience serving nonprofits
Must have professional liability insurance of $1,000,000 per claim
Must have general liability insurance of $1,000,000
Must have cyber liability insurance of $1,000,000
Must not have a record of substandard audit work
Must not be debarred or suspended from government work

BUDGET

Estimate

$15,000 – $30,000

CONTRACT DURATION

12 months

TIMELINE

Proposal submission deadline: April 30th, 2026

Draft audit report: March 31st, 2027

Final audit report: April 15th, 2027

Completion of Form 990: July 15th, 2027

Issuing Agency

Coastal Bend Bays & Estuaries Program, Inc.

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DESCRIPTION

The government authority located in Corpus Christi, Texas seeks a qualified vendor to provide comprehensive audit services. Services include preparation and audit of financial statements for the fiscal year ending August 31, 2026, as well as conducting a Single Audit in accordance with 2 CFR Part 200 Subpart F for the first major program and up to one additional major program. The selected company will also be responsible for preparing Form 990 and applicable extensions, along with other essential statements such as Statement of Financial Position, Activities, Functional Expenses, and Cash Flows.

The vendor will be expected to prepare all necessary notes to the financial statements and produce all required audit deliverables. Key dates include a draft audit report by March 31, 2027, and a final audit report by April 15, 2027. Additional requirements include the submission of a management letter, possible extension request for Form 990, and required communications to those charged with governance. The contract period will cover one year.

Source attribution

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