This Solicitation opportunity from Texas was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Proposals Internal Audit Services

Closed

362-2025-0001State & Local

Submission Closed04/17/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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Annual External Financial Audit Services

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Texas Lottery Commission is seeking proposals from qualified, Texas State Board of Public Accountancy certified public accounting firms or individuals to provide internal audit services. The selected proposer must submit a comprehensive proposal addressing all components of the scope of work, with the deadline for submission set for April 17, 2025, at 4:00 p.m. Central Time. The contract size is estimated to range between $50,000 and $250,000, and all operations conducted under this contract will be overseen by the Texas Lottery, maintaining strict adherence to applicable statutes, regulations, and ethical standards. The procurement process emphasizes transparency and compliance with the State Lottery Act and related regulations, with the successful proposer expected to operate under the supervision of the Texas Lottery while maintaining the highest standards of integrity. Interested proposers are encouraged to review the Schedule of Events for critical deadlines and to verify any updates or amendments prior to submission. The RFP is part of a formal solicitation process managed by the Texas Lottery Commission, a state agency operating within the Texas government, and aims to ensure the provision of internal audit services that deliver the best value to the agency. Proposals must be comprehensive and submitted as a single response to cover all required services. The primary contact for inquiries is Tammy Williams, reachable via email or phone, with further details available through the official procurement website.

General Info

Agency

Texas Lottery Commission

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Texas Lottery Commission RFP 362-2025-0001: Internal Audit Services

162 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Lottery Commission

Contacts1 person available

OfficeN/A

Organization / Agency

Texas Lottery Commission

Office AddressN/A

Contacts

Tammy Williams

contact@example.gov

+1 (555) 000-0000

Full Description

The Texas Lottery Commission is issuing this Request for Proposals (RFP) to obtain Proposals from qualified Proposers to perform internal audit services. Only Proposers that are Texas State Board of Public Accountancy certified public accounting(CPA) firms or individuals will be considered. Proposers responding to this RFP are expected to provide the Texas Lottery with information, evidence and demonstrations that will permit awarding a contract in a manner that provides the best value to the Texas Lottery. Proposers must propose on all components and submit a single proposal for all services in response to this RFP. Proposers should refer to the Schedule of Events contained in the RFP for important filing deadlines. Proposals are due on April 17, 2025 at 4:00 p.m. Central Time. Prior to submitting a response to this RFP, Proposers are advised to re-check this posting for any possible additional information or amendments. The Texas Lottery Commission is a part ofthe Executive Branch of Texas State Government. The Texas Lottery will not relinquish control over lottery operations. The Successful Proposer shall function under the supervision of the Texas Lottery. Its operations will be subject to the same scrutiny and oversight that would apply if all operations were performed by Texas Lottery employees. Accordingly, all operations must be conducted in adherence to applicable statutes and the highest ethical standards. This RFP and all activities leading toward the execution of a written contract pursuant to this RFP are being conducted in accordance with the State Lottery Act (Tex. Gov't Code. §§ 466.001 et seq.), asamended; the Texas Lottery's administrative regulations (16 TAC §§ 401.101, et seq.); and other applicable laws of the State of Texas. All Proposers should read and be familiar with the State Lottery Act and 16 TAC §401.101.