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Financial Audit Services


Location
Texas
Publication Date
05/16/2018 07:01 AM EDT
Closing Date
06/06/2018 03:00 PM EDT
Issuing Organization
County of Rockwall
Solicitation Number
Description

Specifications include, but are not limited to: A. Fiscal year financial audit of Rockwall County. The examination shall include the general-purpose financial statements and schedule of Federal Financial Assistance of Rockwall County. The auditor’s opinion must cover the full scope of the Financial Statement and the schedule of Federal Financial Assistance. B. A separate financial audit as required by the Texas Juvenile Probation Commission (TJPC) on TJPC Funds. The financial report for TJPC Funds will be prepared by the County Auditor’s Office. This portion of the audit should be separately disclosed in the proposal. C. A separate financial audit as required by the Texas Department of Criminal Justice on Rockwall County Judicial District — Community Supervision and Corrections Department (CSCD). The financial report for CSCD Funds will be prepared by the County Treasurer’s Office. This portion of the audit should be separately disclosed in the proposal.

Source
http://www.rockwallcountytexas.com/811/Requests-for-BidsProposals (opens in a new window)

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