Government Contract | Texas
REQUEST FOR PROPOSALS FOR A FINANCIAL AUDIT OF THE TEXAS UNIVERSAL SERVICE FUND AND INTERNAL CONTROL AUDIT OF THE TEXAS UNIVERSAL SERVICE FUND ADMINISTRATOR

Bid Information


Bid Alert No: 00002782027

Bid Title: REQUEST FOR PROPOSALS FOR A FINANCIAL AUDIT OF THE TEXAS UNIVERSAL SERVICE FUND AND INTERNAL CONTROL AUDIT OF THE TEXAS UNIVERSAL SERVICE FUND ADMINISTRATOR

Agency Bid No. Title: 473-21-00006

Received Date: 10/14/2021

Close Date: 11/12/2021

Purchase Type: Not Stated

Delivery Point: Not Stated, Texas

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to: The audit objectives are outlined below. In addition, the contractor must compile a balance sheet, a statement of revenues, a statement of expenditures and changes in fund balance, and a statement of cash flows for the Texas Universal Service Fund. The contractor must perform the audit in accordance with generally accepted accounting principles (GAAP) consistent with the Government Accounting Standards Board (GASB) and the Financial Accounting Standards Board (FASB). The audit must comply with the latest Service Organization Control (SOC -Type 1) Statement on Standards for Attestation Engagements (SSAE). For an example of the format and level of detail that the PUCT expects in the final report, proposers may view the fiscal year 2020 report in project 52039.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Public Utility Commission of Texas

State: Texas

Agency Type: State and Local

Contact: 1701 North Congress Avenue, Austin, Texas, 78711

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