This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Governmental Audit Reporting and Management Letter Preparation

Closed

State & Local

Submission Closed07/17/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 541990

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AI Contract Overview

The contract titled Governmental Audit Reporting and Management Letter Preparation requires the preparation and delivery of formal audit outputs including an audit report, management letter, board presentation, and both printed and digital copies of all materials. This subcontract is issued by PECAN VALLEY MHMR REGION in Texas under NAICS code 541990 and is open for response until July 17, 2026. The scope centers on delivering high-quality, compliant documentation for governmental audit functions, ensuring all outputs meet the required standards for presentation to oversight bodies and internal stakeholders. All deliverables must be professionally produced and formatted for both physical and electronic distribution to meet organizational and regulatory expectations.

General Info

Prepare and deliver compliant audit reports, management letters, and presentations for governmental audit requirements by July 17, 2026.

Agency

Texas → PECAN VALLEY MHMR REGION

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-26-FY06-01.

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

View the prime solicitation

Request for Proposal – FY26 Annual Financial and Compliance Audit

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → PECAN VALLEY MHMR REGION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → PECAN VALLEY MHMR REGION

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and deliver formal audit outputs including audit report, management letter, board presentation, and production of printed and digital copies.

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