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A government agency in Texas issued “Internal Audit Services” (RFQ). Solicitation ACCT-1107 closed on July 10, 2026. Eligibility: Only for USA Organization. Submissions via Portal.
The Vendor is required to provide internal auditing services for the district.
- The Internal Auditor shall:
• Perform assigned internal audit engagements as assigned by the Chief Internal Auditor.
• Assist with audits covering financial, operational, compliance, IT, and governance processes.
• Conduct risk assessments, walkthroughs, control design evaluations, and operating effectiveness testing.
• Identify control deficiencies, root causes, and improvement opportunities.
• Prepare audit workpapers, analyses, and supporting documentation suitable for audit and regulatory review.
• Draft audit reports, including observations, risk ratings, and recommendations, for Chief Internal Auditor review.
• Support audits requiring specialized expertise (e.g., IT, cybersecurity, data governance, engineering, construction, procurement, payroll, HR, or regulatory compliance).
• Perform targeted audits or investigations at the request of the CIA or Audit Committee.
• Be available to present reports to the Finance Committee, if needed.
• Assume no operational or management responsibilities.
Ask any question about the RFP and its amendments. Instantly surface schedules, deliverables, compliance items, evaluation criteria, and budget details with 100% source-backed answers.
Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1107) closed on July 10, 2026. See similar open RFPs below.
A government agency in Texas. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Submissions are accepted via Portal. Follow the instructions in the solicitation documents.
Contract term: 1 year.
Questions and inquiries must be submitted by July 1, 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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