A non-profit organization in Texas issued “Fiscal Monitoring Services” (RFP). Solicitation ACCT-0810 closed on March 6, 2026. Eligibility: Only for USA Organization.
The vendor required to provide fiscal monitoring services requested include, but may not be limited to:
• Financial risk assessment, fiscal integrity reviews as appropriate, and financial compliance reviews yearly through the potential 5-year contract period.
• Fiscal monitoring must include a risk assessment tool and a monitoring plan.
• The reporting and resolution process shall be based on the board's monitoring procedures.
• The selected bidder must create a risk assessment tool which shall identify high risk areas.
• The selected bidder shall be responsible, jointly with the board, for determining what constitutes high-risk areas.
• Provide a formal final written report of all monitoring findings and management observations to agency within 30 days of the review.
• All backup documentation pertaining to the monitoring process shall be provided to agency in its entirety.
• Use of desk and on-site reviews to conduct monitoring reviews.
• The desk review will include, but will not be limited to procedures, contract compliance, and financial reports.
• Develop a monitoring instrument that shall comply with the commission’s financial manual for grants and contracts and relevant federal and state regulations.
• Monitoring activities shall assess a contractor’s financial compliance with applicable laws, regulations, and authoritative pronouncements and contract provisions.
• Monitoring activities shall ensure all sub-recipients and sub-contractors have developed and implemented written policies and procedures that describe and support the monitoring process.
• Other special fiscal related reviews as deemed necessary by agency.
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-0810) closed on March 6, 2026. See similar open RFPs below.
A non-profit organization in Texas. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Contract term: 5 years.
Questions and inquiries must be submitted by February 20, 2026.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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