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Single Audit Services for Nonprofit Organization

Active

State & Local

Response Deadline09/18/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The North East Texas Workforce Development Board is seeking a subcontracted Texas-licensed CPA firm to perform a Single Audit for prime contractors on Workforce Solutions Northeast Texas projects. The selected firm must have staff current in Government Auditing Standards to conduct audits in accordance with federal and state guidelines, which includes reviewing financial statements and internal controls and verifying compliance with funding regulations. The final deliverable for this engagement is a completed Single Audit report. Interested parties must respond by September 18, 2026, for this opportunity which falls under NAICS code 541211.

General Info

Texas-licensed CPA firm needed for Single Audit services by September 18, 2026.

Agency

Texas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY26-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP FY26-03 Audit Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 17

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 10:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyTexas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs a Single Audit for prime contractors on Workforce Solutions Northeast Texas projects. Conducts audits in accordance with federal and state guidelines, reviews financial statements and internal controls, and verifies compliance with funding regulations. Requires a Texas-licensed CPA firm with staff current in Government Auditing Standards. Delivers a completed Single Audit report.

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