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Fiscal Monitoring and Compliance Auditing

Open

State & Local

Response Deadline12/09/2026, 04:00:00 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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The Fiscal Monitoring and Compliance Auditing subcontract, issued by the North East TX Workforce Development Board, focuses on the oversight of prime contractors managing Workforce Solutions Northeast Texas projects. The primary objective is to ensure the proper administration of federal and state funds from the Texas Workforce Commission by verifying that all expenditures align with established cost categories and adhere to applicable laws and regulations. The selected provider will be responsible for conducting annual risk assessments, developing comprehensive monitoring plans, and performing semi-annual reviews. Key deliverables include the formal risk assessments, the monitoring plans, and detailed semi-annual review reports. Interested parties must submit their responses by December 9, 2026.

General Info

Subcontract for fiscal monitoring and compliance auditing of Workforce Solutions Northeast Texas projects.

Agency

Texas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

NAICS

541219 - Other Accounting Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY 27-01.

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

View the prime solicitation

RFP FY27-01 Fiscal Monitoring

AI Contract Breakdown

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No documents to break down

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Timeline

PostedNov 9

subcontract

Response DeadlineDec 9

Submission deadline

Response Deadline

12/09/2026, 04:00:00 PM CSTin 29 days

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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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Performs fiscal monitoring for prime contractors on Workforce Solutions Northeast Texas projects to ensure proper administration of TWC federal and state funds. Verifies expenditures against cost categories and limitations per applicable laws and regulations. Conducts annual risk assessments, develops monitoring plans, and performs semi-annual reviews. Delivers annual risk assessments, monitoring plans, and semi-annual review reports.

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RFP FY27-01 Fiscal Monitoring

Solicitation # FY 27-01

Workforce Solutions Northeast Texas is soliciting proposals for fiscal monitoring services to oversee the Board and its sub-recipient organizations regarding federal and state funds administered by the Texas Workforce Commission. The scope of work involves verifying that expenditures align with cost categories and legal limitations, developing risk assessment tools and monitoring plans, and creating detailed monitoring reports that identify requirements, conditions, and corrective actions. The services must comply with standards for WIOA, SNAP, Choices TANF, Employment Services, and Child Care Services, as well as guidelines from the OMB, U.S. Department of Labor, and U.S. Department of Health and Human Services. The contract is a vendor agreement with a performance period from January 1, 2027, to December 31, 2027, with the possibility of four one-year extensions. Services are to be performed remotely, and payment is contingent upon the delivery and acceptance of specific deliverables. Selection will be based on a negotiated procurement method, evaluating the proposer's qualifications, work plan, and cost, with additional points awarded for VetHUB status. Proposals must be submitted in PDF format to [email hidden] by December 9, 2026, and must include required certifications regarding Texas franchise taxes, unemployment insurance, and federal lobbying.

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