Financial Audit Services

Overview

Financial, Legal, HR & Staffing

San Antonio, Texas, United StatesPosted 28 days agoDeadline: May 7th, 2026

Fit Score

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SUMMARY

The government authority in San Antonio, Texas requires financial audit services covering diverse audit areas for its annual financial statements.

KEY REQUIREMENTS

Must have a minimum of five consecutive years of operational history performing the services
Must propose a strategic partnership, joint venture, or subcontract with local or small business enterprises
Local or small business enterprises must perform at least 15% of the work
Must provide a SOC 2 / Type 2 report or complete a Consensus Assessment Initiative Questionnaire
Must submit a subcontracting plan demonstrating commitment to local and small business participation
Must identify at least one intern from a college or university in the CPS Energy service area as part of the project team
Must provide audited financial statements for the last three fiscal years
Must have no unresolved citations or legal proceedings that would influence public perception of ability to perform
Must be able to provide services in the San Antonio metropolitan area

BUDGET

Estimate

$150,000 – $500,000

TIMELINE

RFP Issuance: April 8th, 2026

Non-Mandatory Pre-Bid Meeting: April 15th, 2026

Deadline for Respondent’s Questions: April 22nd, 2026

CPS Energy Responses to Submitted Questions: April 29th, 2026

Respondent Proposals Due: May 7th, 2026

Proposed Contract Commencement: July 31st, 2026

QUESTION DEADLINE

April 22nd, 2026

Issuing Agency

Cps Energy

Organization overview and procurement intelligence available on paid plans.

See Issuer Research

DESCRIPTION

A government authority in San Antonio, Texas seeks a vendor to provide financial audit services for the fiscal year ending January 31st. The audit will involve direct assistance with testing various audit areas including disbursements, inventory, payroll, work orders, contribution in aid of construction (CIAC), and information technology general controls required for the external audit.

Auditors are expected to focus on the annual audit of financial statements, taking into account management judgments and accounting estimates. Vendors must submit questions by April 22, 2026, and a non-mandatory pre-proposal meeting is scheduled for April 15, 2026.

Source attribution

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