July 7, 2025
July 7, 2025: In accordance with Texas Government Code, Chapter 2254, the Angelina & Neches River Authority (Authority) is soliciting Statements of Qualifications (SOQ) from qualified firms of Certified Public Accountants for the provision of Financial Audit Services. As required by Authority policy, interested firms must have a current license issued by the Texas State Board of Public Accountancy. The Authority is a governmental entity comprised of multiple departments and utilities, and is subject to regulations governing the completion and filing of annual financial audits. The deadline for submission of SOQ’s is 3:00 PM, July 25, 2025. At a minimum, SOQs should include: 1) Cover letter stating the name of the firm, address, and telephone number of the interested accounting firm’s representative, and state whether the interested accounting firm is a national, regional, or local public accounting firm.2) Provide the name of the external quality control review organization of which the interested accounting firm is a member of and the interested accounting firm’s length of membership; state the review organization’s planned frequency of peer reviews.3) Provide evidence that the interested accounting firm has experience in performing Texas governmental entity audits; list current and past audit clients and number of years audit services were provided.4) State whether the interested accounting firm is currently under the terms of a public or private reprimand by the Texas State Board of Public Accountancy and licensing board of other states.5) Describe the interested accounting firm’s level of participation in and communication with such organizations as the Texas Commission on Environmental Quality (TCEQ) and Texas Water Development Board (TWDB).6) Describe the proposed audit team, by listing each position in the firm and include resumes with the names and relevant experience of the primary client representative as well as all support staff who are proposed to provide […]
