Description
The North East Texas Workforce Development Board is seeking proposals for audit services to prepare the Board's Single Audit of federal and state grants and all other programs administered by the Board, as well as a Workforce Innovation and Opportunity Act (WIOA) compliance audit of the Board's service delivery contractor. The selected audit firm will be responsible for filing any extensions, if required, in response to the IRS Form 990. The contract will be for a period of 12 months, with an option to renew for up to four additional one-year periods. The Board is looking for a firm with experience in Single Audits and requirements under Uniform Guidance.
• The firm should have experience in auditing not-for-profit agencies and governmental agencies.
• The firm should have a strong understanding of the Single Audit Act and any amendments thereto.
• The firm should have experience in preparing IRS Form 990.
• The firm should have a detailed work plan for accomplishing the audit requirements.
• The firm should have a strong team with relevant experience and qualifications.