Compliance and Internal Controls Assessment

The contract seeks an independent evaluation of internal controls over financial reporting and compliance with federal and state regulations, with a primary focus on grant-funded programs managed by PECAN VALLEY MHMR REGION in Texas. The assessment must identify deficiencies in control environments, operational procedures, and regulatory adherence, and provide actionable recommendations to remediate identified weaknesses and prevent future noncompliance. This work is critical to ensuring accountability, transparency, and proper stewardship of public funds allocated through grants. The solicitation is classified as a subcontract under NAICS code 541611, indicating it falls under management consulting services, and is open for response until July 17, 2026. While no specific set-aside details are provided, the contract is posted under the Texas SmartBuy portal, suggesting it is intended for state-registered vendors or subcontractors aligned with the organization’s procurement protocols. The scope requires expertise in financial auditing, regulatory frameworks applicable to mental health and human services funding, and the ability to deliver clear, practical corrective action plans that meet both federal and state compliance standards.