Professional Auditing Services

Overview

Financial, Legal, HR & Staffing

Addison, Texas, United StatesPosted 22 days agoDeadline: May 14th, 2026

Fit Score

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SUMMARY

The Dallas government authority is seeking auditing services covering financial and grant audits for three fiscal years, with a renewal option.

KEY REQUIREMENTS

Must be an independent certified public accounting firm
Must be licensed to practice in Texas
Must have extensive experience in audits of local governments
Must have experience with the preparation of an Annual Comprehensive Financial Report in accordance with GASB Statement 34
Must have no conflict of interest with regard to any other work performed for the Town
Must submit a copy of the firm's most recent external quality control review report
Must provide a list of at least five local government references for like services
Must maintain insurance coverage as required by the Town
Must comply with Texas Government Code Chapter 2252.908 regarding disclosure of interested parties

BUDGET

Estimate

$150,000 – $300,000

CONTRACT DURATION

36 months

TIMELINE

April 15th, 2026: RFQ posted.

May 14th, 2026: Deadline for solicitation submittals.

May-June 2026: Evaluation of submittals.

June or July 2026: Selection of firm and contract award.

June or July 2026: Execute contract.

July 2026: Preliminary planning meetings and audit plan development.

August or September 2026: Interim audit fieldwork and preliminary review conference.

September 2026: Preparation for year-end close.

September 30th, 2026: Fiscal year-end.

November 16th, 2026: Year-end system-generated reports available.

November 30th, 2026: Auditors begin year-end work.

December 30th, 2026: Fieldwork completion and exit conference.

January 13th, 2027: Annual Comprehensive Financial Report draft delivered.

January 28th, 2027: Annual Comprehensive Financial Report returned with corrections.

February 2nd, 2027: Finalized Annual Comprehensive Financial Report to auditors.

February 3rd, 2027: ACFR printed for distribution.

February 9th, 2027: Review ACFR, Single Audit and Management Letter with Town Council.

QUESTION DEADLINE

May 11th, 2026

Issuing Agency

Town Of Addison

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DESCRIPTION

A government authority in Dallas, Texas is seeking vendors to provide professional auditing services. The scope includes conducting financial audits and single audits of state and federal grants for three consecutive fiscal years ending September 30, 2026, 2027, and 2028.

There is an option to renew the contract for an additional two years, contingent upon performance and mutual agreement. Interested vendors are required to submit any questions regarding the RFP by May 11, 2026.

Source attribution

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