Internal Control and Compliance Audit Support

Texas A&M University System is seeking support for advisory and testing services related to internal controls over financial reporting and compliance, with a focus on alignment to the COSO framework within higher education and public sector contexts. The contract, classified as a subcontract under NAICS code 541611, will engage a qualified provider to assist in evaluating, strengthening, and validating financial control processes, ensuring adherence to applicable standards and regulatory expectations. Services are expected to include risk assessment, control design review, testing procedures, and reporting findings to enhance the integrity and reliability of financial reporting systems. The solicitation was posted on July 17, 2026, with a response deadline of August 13, 2026, at 8:00 PM. While no specific location is defined for performance, the work will support the agency’s operations across its campuses and entities. The contract does not carry a set-aside designation, and all eligible firms may respond. Proposals must demonstrate expertise in internal audit methodologies, experience with public sector or educational institution controls, and a thorough understanding of the COSO framework. The full solicitation details are accessible via the provided TX SmartBuy portal link.