Annual Financial Audit Services

The Spring Independent School District is seeking a public accounting firm to provide annual audit services. The selected firm will be responsible for performing an organization-wide audit, including financial statements and compliance with laws and regulations. The audit will be performed in accordance with generally accepted government auditing standards and state board of education auditing rules. The firm will also be required to provide a management letter containing comments oriented toward constructive improvements. The contract term will be for one year, with the option to renew for up to four additional years. The total estimated value of the contract is greater than $130,000 annually. Key considerations for the selected firm include technical experience, qualifications of the staff, clear understanding of the work to be performed, and prior experience with the District. • The firm must demonstrate the capability to perform the annual audit in accordance with generally accepted government auditing standards and state board of education auditing rules. • The firm must provide a detailed description of each step in the audit approach, including estimated hours for each step. • The firm must have experience in performing Texas public school district/governmental entity audits. • The firm must provide evidence of its ability to provide the services outlined in the Request for Qualifications. • The firm must be willing to negotiate the terms and conditions of the contract.