Financial Audit Texas Low Level

The Texas Low Level Radioactive Waste Disposal Compact Commission is soliciting proposals from qualified CPA firms to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm will be required to conduct the audit in accordance with auditing standards generally accepted in the United States and comply with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The final audit deliverable must be completed by April 30, 2027. This procurement will result in a four-corners contract, with the Commission utilizing an annual budget of 493,227 dollars funded through the Texas Legislative Appropriation process. Proposals are due by November 13, 2026, and will be evaluated based on the firm's demonstrated competence, qualifications, and the submission of a fair and reasonable price. Key evaluation factors include a review of the firm's most recent peer review report, interviews with senior engagement personnel, client references, and the overall quality and timeliness of the response. Applicants must provide detailed information regarding their experience with Texas state agencies, the Texas Uniform Statewide Accounting System, and the Texas Legislative Appropriation Request process. Additionally, firms must disclose their independence from the Commission and provide biographies for the assigned partner, manager, and in-charge accountant.