A government agency in Texas issued “Audit Services” (RFQ). Solicitation ACCT-1217 closed on September 14, 2026. Eligibility: Only for USA Organization. Submissions via Online Portal.
The Vendor is required to provide audit services for the fiscal year ending September 30, 2027, and subsequent fiscal years.
- Audit requirements
• Verify the accuracy and completeness of seized and forfeited asset records maintained by each department.
• Assess compliance with state code of criminal procedure chapter 59 requirements.
• Evaluate internal controls over asset seizure, storage, disposition, and accounting processes.
• Examine the propriety of fund expenditures and revenue recognition.
• Review documentation supporting seizure actions and subsequent dispositions.
• Validate physical inventory counts against recorded assets.
• Assess the adequacy of safeguarding measures for seized property.
• Comply with all requirements of state code of criminal procedure, chapter 59, article 59.06(g).
• Certify that all information submitted in the chapter 59 forfeiture reports is accurate, complete, and verified against supporting documentation.
• Maintain full understanding of all chapter 59 rules, regulations, reporting requirements, and filing obligations.
• Provide a management letter identifying internal control weaknesses, opportunities for improvement, and any instances of potential non-compliance with chapter 59.
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1217) closed on September 14, 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 Online Portal. Follow the instructions in the solicitation documents.
Contract term: 1 year.
Questions and inquiries must be submitted by August 26, 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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