Government Contract | Texas
Annual Financial Audit Services & Agreed upon Procedures for State Compensatory Education Audit

Bid Information

Bid Alert No: 00002653796

Bid Title: Annual Financial Audit Services & Agreed upon Procedures for State Compensatory Education Audit

Agency Bid No. Title: 002-2021

Received Date: 06/16/2021

Close Date: 06/24/2021

Purchase Type: Term:

Delivery Point: Warehouse, 3501 E. Saunders, Laredo, Texas, 78041

Delivery Date: Not Stated

Special Notices: Questions Due By 06/17/2021 12:00 PM


Specifications include, but are not limited to: The services of a public accounting firm for theAnnual Audit and Agreed-Upon Procedures for State Compensatory Education (if needed) for fiscal year 2021. The organization-wide audit will encompass the financial statements as required by GASB Statement No. 34and the Texas Education Agency Financial Accountability System Resource Guide (FASRG) for the District forthe fiscal year ending August 31, 2021. The audit is to be performed in accordance with generally acceptedauditing standards and generally accepted government auditing standards contained in the Texas EducationAgency Financial Accountability System Resource Guide (FASRG). The financial statement audit is to determine whether (1) the financial statements present fairly, in allmaterial respects, the respective financial position of the governmental activities, the business-type activities,each major fund, and the aggregate remaining fund information and the respective changes in financialposition and cash flows, where applicable, in conformity with generally accepted accounting principles, and(2) whether the United Independent School District has complied with laws and regulations for thosetransactions and events that may have a material effect on the financial statements. The financial relatedaudit will also include determining whether (1) financial reports and related items are fairly presented, (2) thefinancial information is presented in accordance with established or stated criteria, and (3) the District hasadhered to specific financial compliance requirements.The annual audit will also include obtaining an understanding of the school districts internal control andreporting any reportable conditions relating to the internal control system coming to the attention of theauditors. To comply with Office of Management and Budget Circular A-133, a study and evaluation of internalcontrol will include internal accounting and administrative controls for all major federal financial assistanceprograms, in accordance with standards for risk assessment for major federal financial assistance. Anymaterial weakness noted during the study and evaluation of internal accounting and administrative controlsand other kinds of noncompliance and questioned costs will be reported in accordance with the Single AuditAct.

Product Code: 94620

Agency Information

Issuing Agency: United Independent School District

State: Texas

Agency Type: State and Local

Contact: Michelle Pizana Barrera Purchasing Department, 3501 E. Saunders, Laredo, Texas, 78041

Phone: 956-473-1820




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