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• RFQ No. 2026-201 Legal Representative Services 

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Texas NAHRO is seeking proposals from Certified Public Accountants to provide the following services:

 

Bi-Annual Audit for 2-year period 01/01/2024 – 12/31/2025

 

Proposal:

1. Review of accounting procedures

2. Review of current procedures related to separation of financial duties

3. Analysis of risks related to current accounting and financial procedures

4. Management letter

 

All of the above must be completed by no later than 90 days following contract execution, in order for our Board to review each document prior to its submission to the appropriate recipients. In addition, TX NAHRO requires that a meeting of the auditors and selected TXNAHRO board and staff members be held following the completion of the audit.

 

All proposals must include:

 

a) Evidence of the firm’s qualifications to provide the above services;

b) Background and experience in auditing similar clients;

c) The size and organizational structure of the auditor’s firm;

d) Statement of the firm’s understanding of work to be performed, including tax and non-audit services;

f) A proposed timeline for fieldwork and final reporting;

g) Proposed fee structure and amount;

h) Names of the partner, audit manager, and field staff who will be assigned to our audit and provide biographies.

 

Your proposal must be received by January 31, 2026.  Proposals must be submitted in PDF format to Shelli Scrogum at shelli@brazosnet.com.

 

Please contact the Texas NAHRO Service Officer, Shelli Scrogum, at 940-521-9982 for any additional information you might need to submit a proposal.

 

 

Sincerely,

Shelli Scrogum

Texas NAHRO Service Officer

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TX NAHRO members are invited to post their job openings as a benefit of membership. Just send a copy of your job posting with the link to txnahro@brazosnet.com 

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