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.
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