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Basic Information

Reference Number

0000233439

Issuing Organization

City of Leander

Owner Organization

City of Leander

Solicitation Type

RFQ - Request for Qualifications (Formal)

Solicitation Number

S20-033

Title

Professional Audit Services

Source ID

PU.AG.USA.1922.C893876

Details

Location

United States, Texas, Williamson County

Delivery Point

105 N. Brushy Street

Purchase Type

One Time Only- Delivery Date:Annually

Piggyback Contract

Description

PURPOSE: The City of Leander, herein after “City”, seeks an agreement with a qualified public accounting firm, herein “Respondent”, whose principals are certified public accountants to audit its financial statements and comprehensive annual financial report (CAFR) for the fiscal year ending September 30, 2020, and for each of the two (2) subsequent fiscal years.
Audit is to be conducted in accordance with auditing standards generally accepted in the United States of America and the standards acceptable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.
Should the City require single audit services, the provisions of the federal Single Audit Act of 1984 (as amended in 1996) and U.S. Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations shall be used. This service will be negotiated separate and apart if necessary.
BACKGROUND: A copy of the City’s Annual Financial Report for the Fiscal Year ending September 30, 2019 can be found at the following link and herein as ATTACHMENT C:
https://www.leandertx.gov/sites/default/files/fileattachments/finance/page/231/city_of_leander_issued_financial_statements_2019.pdf
Copies of the City’s Annual Financial Reports for the past several years can be found at the following link:
http://www.leandertx.gov/finance/page/financial-audits

Dates

Publication

02/28/2020 01:58 PM CST

Question Acceptance Deadline

03/12/2020 05:00 PM CDT

Questions are submitted online

Closing Date

03/26/2020 03:00 PM CDT

Contact Information

Joy Baggett-Simonton

512-528-2730

jsimonton@leandertx.gov

Bid Submission Process

Bid Submission Type

Physical Bid Submission