BANKING-9537 - USA (Uvalde, Texas) - Financial Monitoring Services - Deadline November 6,2026

(1) Vendor needs to provide financial monitoring services to the government authority located in Uvalde, TX.• Monitoring Approach– Risk assessment – Developing a monitoring plan – Desk review – Monitoring instruments – On–site monitoring – Entry and exit conferences –Initial and final reports – Technical assistance • Fiscal monitoring elements: – Cash Management – Fiscal policies/procedures – Reconciliation of Receipts – Accrual Accounting – Internal Controls – Participant support service payments – Reporting Requirements – Cost Allocation – Indirect cost plans – Budgets – Staff Travel (2) The contract period will be for one year.(3) Pre–bid meeting will be held on October 29, 2026.