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This Government Contract opportunity from Texas was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Single Audit Review Support Services

Closed
State & Local

Contract Overview

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The contract titled Single Audit Review Support Services is a subcontract issued by the Heart of Texas Workforce Development Board in Texas to provide professional support for the preparation and response to Single Audits. The scope of work includes a thorough review of financial statements, internal control systems, and compliance with federal award requirements under the OMB Uniform Guidance. This involves identifying potential audit findings, ensuring adherence to federal regulations, and assisting the organization in maintaining accurate documentation and control frameworks necessary for successful audit outcomes. The services are critical to ensuring regulatory compliance and the effective stewardship of federal funds received by the entity. The solicitation was posted on May 11, 2026, with a response deadline of June 8, 2026, at 7:00 PM. The contract falls under NAICS code 541211, which classifies it as accounting, auditing, and bookkeeping services. The place of performance and exact location details are not specified, and no set-aside type is indicated, meaning the subcontract is open to any qualified provider. Interested parties must submit their proposals through the Texas SmartBuy portal by the stated deadline, and failure to meet this requirement will result in disqualification. The nature of the work demands expertise in federal compliance, audit readiness, and financial reporting standards to support the agency’s ongoing accountability for federally funded programs.

General Info

Support services subcontract for Single Audits, financial review, internal controls, federal compliance, Texas.

Agency

Texas → HEART OF TX WORKFORCE DEVELOP BOARD

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 13260201.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP #13260201 FISCAL AND PROGRAM MONITORING

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → HEART OF TX WORKFORCE DEVELOP BOARD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → HEART OF TX WORKFORCE DEVELOP BOARD
Office AddressN/A
ContactsNo contact information available

Full Description

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Support preparation for and response to Single Audits by reviewing financial statements, internal controls, and compliance with federal awards under OMB Uniform Guidance.

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Miguel
Hillary
Keith Deutsch
Christine

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