Cocpa Firm

Death Care Medical

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CPA FIRM PLLC

Contract Name:

Financial Statements Audited

Period of Performance:

January 6th, 2024 - February 12th 2024

Contract Type:

Firmed Fixed – Fee

Total Contract Value:

$8,000

Offeror’s Role on Contract:

Prime Contractor

Services Provided

I conducted a comprehensive financial statement audit for a client under the jurisdiction of the Texas Workforce Commission. The audit focused on scrutinizing the client’s balance statement, encompassing various assertions to ensure accuracy, completeness, and reliability of financial information. In addition to the audit of the balance statement, we provided additional audit services to meet specific requirements, aiming to deliver a thorough and reliable audit report. Our commitment was to ensure compliance with regulatory standards and provide the client with a comprehensive assessment of their financial statements.

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