Single Audit

The Town of Kirby is soliciting a Federal Single Audit for the fiscal year 2025, with the contract opportunity posted on May 12, 2026, and a response deadline of May 28, 2026. The procurement is for an outside audit firm to conduct a comprehensive Federal Single Audit in compliance with federal audit requirements and standards. The primary objectives include completing a thorough examination of the town's financial records, federal awards, and internal controls to ensure compliance with applicable federal regulations and grant requirements. The audit must be finalized and submitted before September 1, 2026, establishing a compressed timeline for completion. Interested bidders are required to submit both a detailed cost proposal and a project completion timeline as part of their response, demonstrating their ability to meet the accelerated schedule. While specific qualifications are not explicitly detailed in the procurement notice, it is reasonable to expect that the selected firm must possess professional audit credentials and experience with municipal Single Audit requirements under OMB Uniform Guidance.

The procurement notice does not identify any set-aside designations, restrictions on bidder eligibility, or specific disadvantaged enterprise requirements that would limit participation in this contract opportunity. No incumbent vendors or current contractors are listed in the available documentation. The notice does not specify an estimated award value or budget range for the audit services, requiring potential bidders to review any supplemental documentation or contact the Town of Kirby directly for budget parameters and additional procurement details. Interested firms should direct inquiries to the appropriate town official identified in the full request for proposals to clarify scope, budget expectations, and evaluation criteria prior to submitting their responses by the May 28, 2026 deadline.