Specifications include, but are not limited to: DSHS is requesting qualifications from qualified certified public accountant firms and professionals to prepare the agency’s AFR required by Texas Government Code Section 2101.011 for State Fiscal Year 2023. The final AFR must present accurately the financial position, results of operations, and cash flows or changes in financial position in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB). The financial reports and related items must be accurately presented in accordance with GAAP and GASB. The AFR must include any applicable exhibits, statements, and schedules as required for the general purpose annual financial statements, combining statements, Schedule of Expenditures of Federal Awards (SEFA), and other schedules as required by the Texas Comptroller of Public Accounts (Comptroller) guidelines for financial reporting including the flux analysis.
