27-101 External Auditing Services

Gulf Coast Transit District (GCTD) is seeking qualified certified public accounting firms to perform external audits of its financial statements for the fiscal years ending September 30, 2026, 2027, and 2028. The audit must comply with GAAS, GAO Government Auditing Standards, the Single Audit Act, 2 CFR 200 Subpart F, and Texas Public Funds Investment Act requirements. The engagement is a three‑year contract with a maximum 3 % annual escalation and includes the preparation of audit reports, internal‑control assessments, and compliance reports. GCTD will provide staff assistance, trial balances, payroll and accounts‑payable schedules, and workspace. Submissions are sealed qualifications due by 2:00 p.m. CST on Oct 13, 2026; award anticipated Nov 17, 2026. • Audits of three fiscal years (FY 2026‑2028) • Deliver audit opinion, internal‑control report, compliance report, and single‑audit documentation • Work to follow GAAS and federal audit standards • GCTD supplies data, staff support, and facilities • Contract term: 3 years with up‑to‑3 % escalation • Submission deadline: Oct 13, 2026 (sealed qualifications) • Award/contract start: Nov 17, 2026