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.