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External Financial Audit Services

Active
State & Local

Contract Overview

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

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This subcontract opportunity is for External Financial Audit Services to support prime contractors working on Texas Low Level Radioactive Waste Disposal Compact Commission projects. The selected firm will be responsible for performing comprehensive annual financial audits conducted in accordance with Generally Accepted Auditing Standards. Key requirements include the review of financial records and the application of the Texas Uniform Statewide Accounting System and Texas Legislative Appropriation Request processes to deliver a finalized annual financial audit report. Eligible bidders must be licensed CPA firms capable of providing a recent peer review report. The solicitation was posted on October 6, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 541211 and is managed by the Texas Radioactive Waste Disposal Commission.

General Info

Agency

Texas → TX RADIOACTIVE WASTE DISPOSAL COMMISSION

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of LowLevel26audit.

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Financial Audit Texas Low Level

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Organization & Contact Information

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AgencyTexas → TX RADIOACTIVE WASTE DISPOSAL COMMISSION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → TX RADIOACTIVE WASTE DISPOSAL COMMISSION
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs a comprehensive annual financial audit for prime contractors on Texas Low Level Radioactive Waste Disposal Compact Commission (TLLRWDC) projects. Conducts audits in accordance with GAAS, reviews financial records, and applies Texas Uniform Statewide Accounting System and Texas Legislative Appropriation Request processes. Requires a licensed CPA firm with a recent peer review report. Delivers the finalized annual financial audit report.

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