Certified Public Accountant Auditing Services
The State is requesting proposals from qualified firms of Certified Public Account firms to audit its financial statements for the fiscal years ending August 31, 2014 with four (4) optional one year renewals contingent on satisfactory performance and subsequent delagations by State Auditor's Office (SAO) evaluated on an annual basis. These audits are to be performed in accordance with generally accepted auditing standards, the standard set forth for financial audits in the U.S. General Accounting Office's (GAO) Government Auditing Standards, and Goverment Accounting Standards issued by the Government Accounting Standards Board (GASB), the Single Audit Act Amendments of 1996, the provision of U.S. Office of Managment and Budget (OMB) Circular A-133, Audits of State and Local Governments, as well as the following additional requirements: Examination for compliance with procedures established by Charter, ordinance or where applicable, State and Federal Laws or Regulations, including Texas Code of Criminal Procedures.
