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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Login to see detailsTender 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