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This Government Contract opportunity from Texas was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Controls Audit for CEAOs

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
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POSTED

about 11 hours ago

DEADLINE

in 23 days
NAICS: 541611
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Solicitation # RFP-774-222172130
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POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves conducting a thorough evaluation of the design and operational effectiveness of internal controls at Contracted Education Administration Organizations (CEAOs) related to Program transactions. This audit covers crucial aspects including authorization protocols, segregation of duties, proper documentation, transaction reconciliation, ongoing monitoring, handling of exceptions, change management procedures, and the management of IT access controls. The goal is to ensure that these internal controls are robust and reliably functioning to safeguard program integrity and compliance. Issued by the Comptroller of Public Accounts for Texas, this subcontract opportunity falls under the NAICS code 541611. The solicitation was posted on June 12, 2026, with responses due by July 13, 2026. While specific location details and contact information are not provided, interested parties can access further details through the provided state procurement website link. The engagement emphasizes comprehensive internal control auditing to support effective governance and operational accountability within CEAOs.

General Info

Audit of internal controls at CEAOs for compliance, authorization, monitoring, and IT access controls.

Agency

Texas → Comptroller of Public Accounts

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 240q.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Requet for Proposals for Auditing Services on Behalf of thje Education Savings Account Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Comptroller of Public Accounts
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Comptroller of Public Accounts
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct a comprehensive review of the design and operating effectiveness of internal controls at Contracted Education Administration Organizations (CEAOs) over Program transactions, including authorization, segregation of duties, documentation, reconciliation, monitoring, exception handling, change management, and IT access controls.

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