City of Port Lavaca, City of Port Lavaca, TX·City
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The City of Port Lavaca is requesting proposals from qualified certified public accounting firms for professional auditing services. The services include auditing the City's financial statements for the fiscal year ending September 30, 2022, with an option for the four subsequent years.
Mandatory Elements, Technical Quality, Audit Approach
Audit reports, Annual Comprehensive Financial Report (ACFR), Single Audit Report
Proposer Guarantees, Proposer Warranties, Conflict of Interest Questionnaire, Certificate of Interested Parties, Proof of Insurance, Schedule of Professional Fees and Expenses
Partner, Manager, Supervisory Staff, Staff
Common questions about this solicitation, answered from the record.
Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is July 28, 2022. The solicitation specifies required deliverables that must be addressed in your response. Be sure to include all required attachments as outlined in the solicitation. Submissions should be delivered to: City of Port Lavaca, City Secretary Office, 202 N. Virginia St., Port Lavaca, TX 77979. For questions, contact Susan Lang.
This solicitation includes specific evaluation criteria that will be used to score proposals. The criteria include: "Mandatory Elements, Technical Quality, Audit Approach" Vendors should carefully align their proposals with each criterion to maximize their score.
All active and historical solicitations from City of Port Lavaca are tracked and searchable. As a city agency, City of Port Lavaca regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.
The anticipated contract term is 5 years. Contract terms may include renewal options.
Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. This solicitation specifically requires the following attachments: Proposer Guarantees, Proposer Warranties, Conflict of Interest Questionnaire, Certificate of Interested Parties, Proof of Insurance, Schedule of Professional Fees and Expenses. Additionally, proposals should address staffing requirements as outlined in the solicitation. Review the full document from City of Port Lavaca for the complete list.
Most government agencies, including City of Port Lavaca in TX, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.
After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.
Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Susan Lang at 361-552-9793. Questions and answers are typically shared with all prospective bidders.
This solicitation defines a specific project scope. The scope covers the following locations: Port Lavaca, Texas. Review the full solicitation for detailed scope requirements.
This solicitation outlines specific staffing requirements. The required roles include: Partner, Manager, Supervisory Staff, Staff. Proposers should demonstrate relevant qualifications and experience for each required role.
The solicitation specifies the following deliverables: Audit reports, Annual Comprehensive Financial Report (ACFR), Single Audit Report. Proposals should clearly address how each deliverable will be met.
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