Request for Proposal for Annual Financial and Compliance Audit

HFC2025-001

Posted

Angela Dove

(940) 397-3116

dovea@helenfarabee.org

3/28/2025

3:00 PM

R2430

14+ Days for Entire Solicitation Package

3/7/2025

3/7/2025 9:47 am

91804-Accounting/Auditing/Budget Consulting;

Request for Proposal for Annual Financial and Compliance Audit

RFP# 2025-001

HelenFarabee Centers is issuing a Request for Proposal for a public accounting firmto perform the annual financial and compliance audit for fiscal year 2025. In order to be eligible to submit a proposal,firms must:

· Maintainmembership in an external quality control review organization;

· Havehad a peer review conducted within the past 3 years and must have been issuedan unqualified report;

· Haveverifiable experience in performing Community MH-IDD Center audits within thepast 3 years;

· Notbe under the terms of a public or private reprimand by the Texas State Board ofPublic Accountancy and/or licensing boards of other states; and

· Beeligible to do business in the State of Texas.

Ifyour firm meets the above eligibility requirements and you are interestedconducting the work, please contact Linda Poenitasch, Chief Financial Officerof Helen Farabee Centers by email at Poenitzschl@helenfarabee.org , no laterthan 3:00 pm on March 28, 2025 .The Request for Proposal will be sent to each respondent via email.

All proposalsmust be received by the Chief Financial Officer of Helen Farabee Centers, LindaPoenitzsch, at Poentizschl@helenfarabee.org before the closing date and time. A delivery receipt is recommended.

Release Date: March 7,2025

Request for packet Due Date: March 28, 2025, 3pm

Proposal Due Date: April 18, 2025, 5pm