Independent Audit Services for the City of Ennis

The City of Ennis is seeking proposals for independent audit services. The selected firm will be responsible for auditing the City's financial statements for the fiscal year ending September 30, 2026, and preparing the Annual Comprehensive Financial Report (ACFR). Services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (Yellow Book), and all applicable federal, state, and local requirements. The scope of services includes a financial statement audit, internal control and compliance reporting, and potentially a Single Audit if the City meets federal expenditure thresholds. The firm will also assist with the Schedule of Expenditures of Federal Awards (SEFA) and the Schedule of Findings and Questioned Costs. The selected firm will be expected to conduct entrance and exit conferences, communicate findings, and provide required audit reports and a management letter if applicable. Coordination with City staff and timely submission of reports are crucial.