The purpose of this Request for Proposal is to obtain the services of a public accounting firm for the annual financial and compliance audit for fiscal year 2025. The organization-wide audit will encompass the Center’s basic financial statements, comprised of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund, and the aggregate remaining fund information, as well as, other supplementary schedules and statistical information. The audit is to be performed in accordance with auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance, Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Uniform Grant Management Standards (UGMS), State of Texas Single Audit Circular (TSAC), and the Guidelines for Annual Financial and Compliance Audits of Community MHMR Centers promulgated by THHSC. The financial statement audit is to determine whether (1) the financial statements present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles, and (2) whether laws and regulations for those transactions and events that may have a material effect on the financial statements have been complied with...
