Description
Pecan Valley MHMR Region is seeking a public accounting firm to perform its annual financial and compliance audit for fiscal year 2026. The audit will include a review of the organization's financial statements, compliance with laws and regulations, and an evaluation of internal controls. The selected firm will be required to provide a management letter with comments and recommendations for improvement. The audit is expected to be completed by December 31, 2026, and the final report will be presented to the Board of Trustees in January 2027. Key responsibilities of the selected firm will include:
• Performing an annual financial and compliance audit in accordance with generally accepted government auditing standards
• Evaluating internal controls and identifying any reportable conditions
• Testing transactions and records for compliance with federal and state laws and regulations
• Providing a management letter with comments and recommendations for improvement
• Presenting the final report to the Board of Trustees