Independent Auditing Services
Overview
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SUMMARY
DESCRIPTION
A government authority in Lufkin, Texas is seeking a vendor to provide independent auditing services for a one-year period, beginning October 1, 2025, through September 30, 2026. The selected firm will be responsible for conducting audits of federal and state grants, as well as all other programs, in compliance with the Single Audit Act and any relevant amendments.
Additionally, the scope of work includes preparing IRS Form 990, "Return of Organization Exempt from Income Tax," following current IRS requirements. The firm must also be able to file any necessary extensions related to the IRS Form 990. Questions regarding this RFP must be submitted by June 10, 2026.
Similar RFPs
Frequently asked questions
- When is the submission deadline?
- Submissions are due July 1, 2026.
- Who is a good fit for this opportunity?
- CPA firm with experience in government and non-profit audits
- Knowledge of the Single Audit Act and related requirements
- Proven track record preparing and filing IRS Form 990
- Licensed to operate in Texas
- Ability to comply with federal and state grant audit standards
Analysis generated by Settle AI from the source RFP.
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