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Comprehensive Financial and Compliance Audit Services

Active

State & Local

Response Deadline09/18/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The North East TX Workforce Development Board is seeking a subcontractor to provide independent financial and compliance audit services for its 20 million dollar workforce development board. The scope of work includes the preparation of IRS Form 990, a WIOA program audit, and a Single Audit conducted under Uniform Guidance. All services must strictly adhere to Government Auditing Standards, also known as the Yellow Book. This opportunity is categorized under NAICS code 541211. Interested parties must submit their responses by the deadline of September 18, 2026. Further details and application instructions are available through the Texas SmartBuy portal.

General Info

Subcontractor needed for financial and compliance audits by September 18, 2026.

Agency

Texas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFPFY26-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP FY26-03 Audit Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 17

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 10:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyTexas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide independent financial and compliance audit services for a $20 million workforce development board, including a Single Audit under Uniform Guidance, WIOA program audit, and IRS Form 990 preparation. Work must comply with Government Auditing Standards (Yellow Book).

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