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Internal Audit Services Tender in USA - 142897939

The CITY OF HUNTSVILLE has issued a Tender notice for the procurement of a Internal Audit Services in the USA. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 17 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142897939, while the tender notice number is 360-26-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: Internal Audit Services

Deadline: 17 Jul 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142897939

Document Ref. No.: 360-26-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The purpose of this Request for Qualification is to select a vendor to provide Internal Audit Services. The vendor will establish a methodology for assigning risk factors and weights to develop an audit plan that includes a prioritized audit work schedule which provides coverage of the agency's major control systems. The risk assessment will include, but not be limited to, management and administration, auditing measures, finance and accounting, human resources, information services, docketing and hearings. The vendor will complete the risk assessments, create an internal audit plan, conduct internal audits, provide recommendations, complete an Internal Audit report by August of the Fiscal Year. In addition, the vendor would be responsible for ensuring the internal audit report is reported timely to the agency's oversight entities such as the Governor's Office, Texas State Auditor's Office, and the Legislative Budget Board.
Publish Date: 2026-06-08
Deadline: 2026-07-17

Documents

 Tender Notice

ESBD_524777_1780934440343_REQUEST-FOR-QUALIFICATIONS-RFQ--INTERNAL-AUDIT-SERVICES.pdf

ESBD_524777_1780934671727_ATTACHMENT-A--TERMS-AND-CONDITIONS.pdf

ESBD_524777_1780934705363_ATTACHMENT-B--ASSURANCES-AND-COMMITMENTS.pdf

ESBD_524777_1780934738982_ATTACHMENT-C--COST-PROPOSAL.pdf

ESBD_524777_1780934774456_ATTACHMENT-D--VETHUB-SUBCONTRACTING-PLAN-FORM.pdf

ESBD_524777_1780934803828_ATTACHMENT-E--VETHUB-PROGRESS-ASSESSMENT-REPORT-FORM.xlsx

ESBD_524777_1780934832285_ATTACHMENT-F--SCORING-MATRIX.pdf

142897939.zip


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