3-RFQ 26-002 Wet Signature.pdf

This is a wet signature cover sheet for Request for Qualifications (RFQ) 26-002 submitted to Tarrant County College District (TCCD) in Texas for external financial auditing services. The RFQ seeks a qualified independent certified public accounting firm to provide comprehensive audit services including annual audits of the College's financial statements, issuance of the Annual Comprehensive Financial Report (ACFR), and required federal and state compliance audits. Services must comply with applicable professional standards, Government Auditing Standards, Uniform Guidance requirements, and State of Texas reporting requirements. TCCD prioritizes firms with demonstrated experience auditing public higher education institutions and governmental entities, capable of delivering timely and technically sound services with strong coordination and communication practices.

The submission requires bidders to provide thirteen specified documents including a supplier introduction, certifications and representations, felony conviction notification, prohibitions on boycotting Israel and energy companies, non-resident/resident certification, disclosure of ownership interests, conflict of interest documentation, a proposal form, a proposers questionnaire, MWBE/HUB specification form, and certification regarding non-discrimination against firearms entities. All documents must be complete and accurate, with the cover sheet requiring an original ink signature from an authorized company signatory along with printed name, company name, and date. The document serves as the binding acknowledgment that all required bid components constitute the complete terms of the proposal.