ANNUAL INDEPENDENT CPA FINANCIAL and COMPLIANCE AUDIT

The Alamo Area Council of Governments (AACOG), located in Bexar County, Texas, is requesting proposals from qualified audit firms to perform annual independent CPA financial and compliance audits for AACOG, the Alamo Area Development Corporation (AADC), and the Alamo Area Housing Finance Corporation (AAHFC) for each calendar year ending December 2024, 2025, and 2026. The selected firm will be required to assist in finalizing the annual financial reports, evaluate the entities' internal controls, and present findings to management and the Board of Directors. The RFP has a response deadline of August 16, 2024, and the initial contract period is for three years, with two one-year extension options. The proposed annual budget for the audit services is $65,000, which includes the audits of major federal and state programs in accordance with Uniform Guidance/TXGMS.

The RFP encourages participation by small and historically underutilized businesses, and the selected contractor must be licensed, certified, and prepared to adhere to AACOG's rules and policies. The contractor will be considered an independent contractor, responsible for indemnifying AACOG and maintaining confidentiality. No specific set-aside designations, incumbent vendors, or additional budget details are provided in the summary.