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
Contract Overview
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AI Contract Overview
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
Agency
Place of Performance
TX, USASet-Aside
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.
Requet for Proposals for Auditing Services on Behalf of thje Education Savings Account Program
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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