ACCT-27322 - USA (Texas) - Internal Auditing Services - Deadline December 23,2026

(1) Vendor needs to provide internal auditing services to the government authority located in Texas. – Selected provider may be requested to perform full audits, provide supplemental staffing, supply subject matter specialists, or assist with special projects related to operational effectiveness, regulatory compliance, governance, risk management, and internal controls. – The provider shall deliver professional internal audit services primarily related to operational audits and compliance audits. Services may include planning, fieldwork, testing, analysis, documentation, reporting, and follow–up support.– Operational audit services may include reviews of business processes, program administration, vendor performance, customer–facing operations, financial and resource management practices, system implementation readiness, continuity planning, and other operational areas.– Compliance audit services may include assessments of adherence to applicable laws, regulations, policies, procedures, contract requirements, procurement requirements, privacy obligations, and other governing standards.(2) All the questions must be submitted no later than December 9, 2026.(3) The contract period will be for four years. (4) Pre–bid meeting will be held on December 2, 2026.