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This Government Contract opportunity from California was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP Fiscal and Compliance Audit Services for SB 325 Funds for Transportation Development Act (TDA)

Closed
5416ADMState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219
New
SLED
Internal Audit Services RFQ 458-E260682The Texas Alcoholic Beverage Commission is soliciting proposals for internal audit services under RFQ 458-E260682, seeking a qualified vendor to assume full responsibility for establishing and managing the agency’s internal audit function. The selected vendor will be tasked with developing and executing an annual risk assessment, creating a comprehensive internal audit plan, and delivering an annual audit report to the commission. This includes conducting periodic audits across operational areas, producing detailed audit findings and reports, and maintaining clear, consistent communication with TABC leadership and the Commission to ensure transparency and accountability. The vendor must demonstrate expertise in designing and implementing internal audit frameworks aligned with public sector standards and possess the capacity to operate independently while integrating seamlessly with TABC’s administrative structure. Proposals are due by August 12, 2026, and the solicitation is open to eligible respondents under the State and Local Government (SLED) classification. All work must be performed within Texas, and the primary point of contact for inquiries is Casey Heideman, reachable via email or phone. The procurement is managed through the Texas SmartBuy portal, and interested parties must submit their responses through the designated online system prior to the deadline. The agency requires a vendor with proven experience in governmental internal audit functions, strong analytical capabilities, and the ability to deliver timely, actionable recommendations that support sound governance and compliance within the alcohol beverage regulatory environment.
Texas Alcoholic Beverage Commission

POSTED

about 15 hours ago

DEADLINE

in 29 days
NAICS: 541219
New
SLED
Internal Audit ServicesThe State Office of Administrative Hearings in Texas is seeking a qualified vendor to provide comprehensive Internal Audit Services under solicitation 360-26-001, with proposals due by July 17, 2026. The vendor will be responsible for conducting a thorough risk assessment across key agency functions including management and administration, finance and accounting, human resources, information services, and docketing and hearings to develop a prioritized annual audit plan. This plan must be submitted by November 1 of each fiscal year and implemented within 60 days of approval, followed by the execution of at least two audits annually and the delivery of a final audit report prior to August 31. The vendor must ensure the report is promptly submitted to oversight entities such as the Governor’s Office, Texas State Auditor’s Office, and the Legislative Budget Board within 30 days of finalization. All services must adhere to the Standards for the Professional Practice of Internal Auditing, the Institute of Internal Auditors’ Code of Ethics, generally accepted auditing standards, the Texas Internal Auditing Act, and guidelines from the State Auditor’s Office. The contract, initially effective September 1, 2026, through August 31, 2027, includes options for up to three additional one-year renewals and a potential one-year extension at SOAH’s discretion. Award will be based on best value, determined through a weighted evaluation of competence and ability to perform (50%), past performance (30%), and likelihood of timely delivery (20%), with mandatory pass/fail gates for financial stability and VetHUB good-faith effort compliance. Proposals must include a certified Cost Proposal using Attachment C format, detailing all costs including time, travel, and business expenses, with firm pricing guaranteed for the contract term. Vendors must complete and sign Attachment B, certifying their qualifications and financial capability, and submit a VetHUB Subcontracting Plan per Attachment D. Strict confidentiality requirements mandate protection of sensitive data including personally identifiable information, financial account details, and social security numbers, while indemnification obligations require the vendor to defend and hold SOAH harmless against claims arising from their performance. Insurance coverage must include workers’ compensation and commercial general liability with personal and advertising injury protection. All submissions must be emailed to Purchasing@soah.texas.gov, properly organized, zipped, and numbered, with an executive summary capped at five pages. The vendor must also disclose any actual, potential, or perceived conflicts of interest
State Office of Administrative Hearings

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Public Works Department of Imperial County in California is seeking qualified firms to provide Fiscal and Compliance Audit Services for funds allocated under SB 325 and the Transportation Development Act (TDA). The solicitation, numbered 5416ADM, was posted on May 7, 2026, with a firm response deadline of June 2, 2026, at 11:00 PM Pacific Time. The North American Industry Classification System code for this opportunity is 541219, indicating it pertains to other financial investment activities, specifically tailored to audit and compliance services. This contract is under the SLED category, meaning state, local, or education government procurement, and no bid bond is required. The work will be performed within Imperial County, California, with no specific city or zip code designated for performance. Naomi Robles serves as the primary point of contact and can be reached via email at naomirobles@co.imperial.ca.us or by phone at 442-265-1843 for inquiries related to the solicitation. Full details and submission guidelines are accessible through the online portal linked in the contract data.

General Info

Imperial County seeks qualified auditors for SB 325 TDA funds compliance audit, proposals due June 2, 2026.

Agency

California → Public Works Department of Imperial CountyView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

155 SO 11th Street El Centro, California 92243, CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Public Works Department of Imperial County
Contacts1 person available
OfficeCA, US
Organization / Agency
California → Public Works Department of Imperial County
View Agency Profile
Office AddressCA, US
Contacts

Full Description

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Bid Bond: 0.00%