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Independent Audit Support & Compliance Testing

Active

State & Local

Response Deadline10/30/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

State of Texas → Housing Authority of the City of Lubbock

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Lubbock, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-10-1.

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

View the prime solicitation

Annual Audit

AI Contract Breakdown

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 04:00:00 PM UTCin 28 days

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Organization & Contact Information

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AgencyState of Texas → Housing Authority of the City of Lubbock

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Texas → Housing Authority of the City of Lubbock

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs specialized audit procedures and compliance testing for prime contractors on Lubbock Housing Authority projects. Conducts audits for conventional-owned Low-Rent Housing programs, studies internal accounting controls, and verifies the Audited Financial Data Schedule (FDS) per GAAS, GAGAS, and GAAP standards. Requires CPA licensure and experience with Public Housing Authorities. Delivers audit work papers and compliance testing reports.

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