Texas Govt & Nonprofit Audit Review

Financial statements for several Texas local governments and 501(c)(3) organizations are ready for external scrutiny. All trial balances, working papers, and draft disclosures have been prepared internally; what remains is an independent review that culminates in a signed audit opinion and a concise management letter.

Scope

Working with a CPA firm to:
• Perform the full audit procedures deemed necessary under U.S. GAAS, GASB/FASB, and, when applicable, Uniform Guidance.
• Focus on confirming the accuracy and sufficiency of audit documentation

Key files available immediately: trial balances, lead schedules, bank recs, fixed-asset roll-forwards, debt confirmations, and prior-year workpapers.

Preferred profile
Texas-licensed CPA/Candidate or experienced auditor with recent experience in governmental and not-for-profit audits and the capacity to begin fieldwork within the next two weeks or sooner. Remote procedures are fine as long as secure portals are used for document exchange.

Acceptance criteria
1. All review notes cleared and workpapers provided in electronic format (PDF or locked Excel).

Turnaround is important, so let me know your estimated schedule and any specific document requests in your first reply.