Financial Audit Services

What the solicitation documents require

We read the solicitation documents for this bid (1 document, 3 pages). Each item shows the file and page it came from. Check the original documents and any addenda before you bid.

Due date and time

• Proposals must be received by 5:00 pm on Friday, November 13, 2026 (no time zone stated). (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 1)

How to submit

• Deliver by mail or hand delivery to Diane Fulmer, CPA, 112 Twirling Pecan Cv, San Marcos, TX 78666. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 2)

Questions deadline

• Contact Diane Fulmer at 512-296-8001 with any questions; no question deadline is stated. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 3)

Licenses and certifications

• Proposals are accepted from CPA firms only. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 1)

Contract term

• Annual financial audit for the fiscal year ending August 31, 2026 must be completed by April 30, 2027. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 1)

Pricing format

• Provide a fee proposal that also delineates hours by level of staff. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 2)

Forms to return

• Include a copy of the firm's most recent peer review report, the related letter of comments and the firm's response. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 2)

Scope highlights

• Annual financial audit for the past fiscal year in accordance with auditing standards generally accepted in the United States of America. (ESBD_565137_1791315692375_RFP 2026 Audit.pdf, p. 1)

Documents we read

• ESBD_565137_1791315692375_RFP 2026 Audit.pdf 3 pages