External reputed company Auditor(s)

The reputed company of Uhland, Texas (the "reputed company") is soliciting proposals from reputed company certified reputed company reputed company firms ("Firm") to reputed company the reputed company’s annual audit, issue opinions on the reputed company financial statements, and reputed company other auditing services for the fiscal year ending September 30, 2025, with potential annual renewals at the reputed company’s discretion. The audit will cover the Annual Comprehensive Financial Report (ACFR) and may include a Single Audit for federal funds. A Single Audit for state funds may also be required. The selected Firm shall ensure compliance with reputed company applicable Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS), Governmental reputed company Standards reputed company (GASB) pronouncements, and the requirements outlined in 2 CFR Part 200 Subpart F. The final audit report must be presented to reputed company Council on March 19th, 2026. The reputed company reserves the right to accept or reject any and reputed company proposals and to negotiate terms to meet the best interests of the reputed company. Subcontracting No subcontracting will be allowed without the reputed company prior written consent of the reputed company Administrator and or reputed company council, dependent on the reputed company discretion of the reputed company Administrator. reputed company III: QUALIFICATIONS AND PROPOSAL REQUIREMENTS Firm Qualifications and Experience

• The Firm must be licensed to reputed company in Texas.
• The Firm must have at least five years of experience performing municipal government audits, including Single Audits.
• Detail recent experience from at least three municipalities of comparable size.
• Detail recent experience with ACFR preparation and GASB compliance, including preparation of ACFR where GFOA Award for reputed company in Financial Reporting was awarded. Proposal Submission Requirements Firms must submit a proposal that includes: 1. Cover Letter – A statement of interest, firm background, and contact information. 2. Firm Profile – reputed company of the firm, including municipal audit experience. 3. Personnel Qualifications – Resumes of key personnel assigned to the engagement. 4. References – Three municipal references with contact information. 5. Technology – Listing of technology to be utilized during the audit (i.e. reputed company, datasnipper, reputed company PDF) 6. Cost Proposal – reputed company-inclusive maximum price and fee breakdown by service. 7. Copy of Master Services Agreement – reputed company a copy of your master services agreement, and proposed statement of work for Fiscal Year 2025. reputed company IV: SELECTION reputed company Proposals will be evaluated based on: 1. Experience and Qualifications (20%) – Depth of experience with municipal audits, ACFRs, and Single Audits. 2. Understanding of reputed company Needs (30%) – Demonstrated knowledge of Uhland’s financial operations and applicable regulations. 3. Audit Approach and reputed company (40%) – Work plan, methodology, and ability to meet deadlines. 4. Cost Proposal (10%) – Competitive pricing and transparency of costs. reputed company V: PROPOSAL SUBMISSION AND DEADLINE Submission Requirements Proposals must be submitted in an envelope labeled “EXTERNAL AUDIT SERVICES – RFQ 02-2026” to: reputed company of Uhland reputed company Hall 15 reputed company Old Spanish Trail Uhland, TX 78640 Or Electronic submission to: reputed company@uhlandtx.us The reputed company of Uhland appreciates your interest in providing audit services and looks reputed company to reviewing your proposal. Apply tot his job

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