Audit Services

The Victoria County Navigation District in Victoria, Texas, is seeking a qualified vendor to perform comprehensive financial audit services. The agency requires an independent audit to obtain reasonable assurance about whether its basic financial statements are free of material misstatement. The selected auditor must examine, on a test basis, the evidence supporting the amounts and disclosures in these financial statements. The scope of work requires the auditor to express an opinion on the fair presentation of the basic financial statements in conformity with generally accepted accounting principles. Additionally, the auditor must express an "in relation to" opinion on the fair presentation of the combining and individual fund financial statements and schedules. The agency also requires the performance of certain limited procedures involving required supplementary information as mandated by generally accepted auditing standards. Only United States organizations are eligible to bid on this opportunity. The selected vendor must perform all audit work onsite at the agency's location in Victoria, Texas. The agency has not disclosed a specific budget and is currently looking for pricing proposals from interested bidders. The agency will host a non-mandatory pre-bid meeting on June 15, 2026, to address questions regarding the procurement. No other key dates or specific evaluation criteria are detailed in the agency's initial request. Bidders must submit proposals that address all outlined auditing standards and onsite performance requirements.