Description
Cameron County is seeking a qualified public‑accounting firm to perform comprehensive independent audit services for the County and its related entities for FY 2026 and FY 2027, with optional one‑year renewals extending the contract up to four years. The work includes primary government financial‑statement audits, single‑audit compliance for federal and state awards, enterprise‑fund audits for the International Toll Bridge System and Parks System, and special‑purpose audits for Juvenile Probation and the Cameron‑Willacy Community Supervision & Corrections Department. The firm must submit a hard‑copy and electronic PDF, provide detailed staffing résumés, a recent AICPA peer‑review report, and complete extensive certification attachments.
• Full‑scope financial‑statement audit of Cameron County (primary government) and related entities.
• Single‑Audit of Federal & State grant programs, covering 4 federal and 8 state major programs.
• Enterprise‑fund audits (International Toll Bridge System, Parks System) and special‑purpose audits (Juvenile Probation, CSCD).
• Deliverables include draft fieldwork by Dec 1 2025, final audit reports for Parks/Bridge by Jan 31 2026, Probation/Corrections by Feb 15 2026, and the County CAFR by Feb 28 2026.
• Two‑year base contract (with two optional one‑year renewals), firm‑price must be firm for the entire term, and all taxes are exempt.