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Financial Process and Internal Control Review

Open

State & Local

Response Deadline12/11/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

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This subcontract for Houston City College focuses on a comprehensive review of financial workflows and internal controls for prime contractors involved in efficiency projects. The selected provider will be responsible for mapping Procure-to-Pay and Record-to-Report cycles, identifying bottlenecks in expenditures, and ensuring budget allocations align with GASB standards. The final deliverables for this engagement include a detailed Financial Process Improvement Plan and an Internal Control Report. Qualified candidates must hold a CPA or CIA certification to perform this work under NAICS code 541211. The solicitation was posted on November 6, 2026, with a response deadline set for December 11, 2026. Interested parties can find further details through the Texas SmartBuy portal.

General Info

CPA/CIA provider to review financial workflows and internal controls for Houston City College.

Agency

Texas → HOUSTON CITY COLLEGE

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP27-05.

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

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Organizational Efficiency Assessment

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Timeline

PostedNov 6

subcontract

Response DeadlineDec 11

Submission deadline

Response Deadline

12/11/2026, 02:00:00 PM CSTin about 1 month

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Organization & Contact Information

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AgencyTexas → HOUSTON CITY COLLEGE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → HOUSTON CITY COLLEGE

Office AddressN/A

ContactsNo contact information available

Full Description

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Reviews financial workflows and internal controls for prime contractors on Houston City College efficiency projects. Maps Procure-to-Pay and Record-to-Report cycles, identifies expenditure bottlenecks, and analyzes budget allocation per GASB standards. CPA or CIA certification required. Delivers a Financial Process Improvement Plan and Internal Control Report.

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