Financial Auditing Services

The Golden Crescent Workforce Development Board in Victoria, Texas is seeking a qualified vendor to perform an annual financial and compliance audit of the organization's records. The agency requires this audit to ensure full compliance with the Financial Manual for Grants and Contracts as well as all other applicable regulatory entities. To address potential financial risks, the audit must specifically cover and report on any instances or indications of fraud, waste, abuse, and questioned costs. The selected vendor must deliver the final management report as a separate document from the main audit report. Additionally, the agency requires the auditor to retain all audit working papers for a minimum of three years from the date of the audit report. The performing organization must conduct all work offsite, and eligibility is strictly limited to onshore, United States-based organizations. The agency is currently looking for proposals to determine the budget and cost structure for these services. The source document does not specify further evaluation criteria or key procurement dates for this opportunity.