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Awarded contract·City of North Richland Hills·Texas

PROFESSIONAL AUDITING SERVICES

Won by Whitley Penn LLP$1.5MSingle Award
Contract source

Awarded vendors

  • Whitley Penn LLP

Description

The City of North Richland Hills is seeking professional auditing services for a period of three years, with an option for two additional one-year renewals. The selected firm will be required to perform audits in accordance with generally accepted auditing standards (GAAS) and the standards set forth for financial audits as contained in the Government Auditing Standards issued by the Comptroller General of the United States. The firm will also be required to comply with the provisions of the Texas Public Funds Investment Act. • The contract involves auditing the city's financial statements for the fiscal years ending September 30, 2018, 2019, and 2020. • The selected firm will be required to make a presentation to the PRC, followed by a question-and-answer session. • The city reserves the right to reject any or all proposals submitted. • The deadline for submitting questions pertaining to the RFP was February 16, 2018. • The city will notify the top four responders to make presentations on April 11, 2018.

Attached files

Key dates

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Government
NAICS
541210
Solicitation №
18-007

Contract value

$1,500,000

The value of the contract cannot be determined with certainty, as the contract document does not provide a specific dollar amount. However, based on the scope of work and the fact that it is a three-year contract with optional renewals, it is likely that the contract value is in the range of $100,000 to $500,000 per year, depending on the level of services required and the complexity of the audits.

AI estimate from the award documents

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