Description
The Andrews Center is seeking a public accounting firm to perform an annual financial and compliance audit for fiscal year 2026. The audit will include a comprehensive financial statement audit and a compliance audit, and the selected firm will be required to provide a management letter and present the reports to the Board of Trustees' Finance Committee and the full Board. The contract for audit services will be for the fiscal year ending August 31, 2026, with the option to extend for up to five additional one-year terms. Key requirements for the proposer include experience in performing Community MH-IDD Center audits, membership in an external quality control review organization, and a satisfactory peer review report. The proposer will be required to provide a detailed proposal outlining their approach, methodology, and pricing.
Some key points to consider are:
• The audit will be performed in accordance with Texas Health and Safety Code section 53.068 and HHSC's Guidelines for Annual Financial and Compliance Audits of Community MHMR Centers.
• The selected firm will be required to provide 15 bound copies and one electronic Portable Document Format (PDF) of the audit report.
• The contract can be terminated for cause.
• The proposer must be eligible to do business in the State of Texas.
• The proposer must not be under the terms of a public or private reprimand by the Texas State Board of Public Accountancy and/or licensing boards of other states.