Government Contract | Texas
Internal Audit Services

Bid Information

Bid Alert No: 00000600452

Bid Title: Internal Audit Services

Agency Bid No. Title: 772-6-0123

Received Date: 06/15/2016

Close Date: 06/24/2016

Purchase Type: Not Stated

Delivery Point: 1102 South Congress Avenue, Pease Building, Room 102, Austin, Texas, 78704

Delivery Date: Not Stated


Specifications include, but are not limited to: The Contractor will be responsible for conducting the TSD internal audit program. The Contractor will:A.Perform an annual risk assessment using techniques to identify risk factors, which affect TSDs major systems and controls and provide written documentation of the assessment;B.Establish a methodology for assigning risk factors and weights to develop an annual audit plan that includes a prioritized audit work schedule and an estimated number of hours to complete each audit;C.Perform audits from the annual audit plan approved by the TSD Governing Board and report the results to the TSD Governing Board;D.Prepare an annual audit report pursuant to the Texas Internal Auditing Act;E.Perform an annual audit to determine compliance with the Public Funds Investment Act;F.Perform additional work, at the direction of the TSD Governing Board, which is necessarily incidental to the work described in the annual audit plan;G.Perform special audits as directed by the TSD Governing Board.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Texas School for the Deaf

State: Texas

Agency Type: State and Local

Contact: Roberta Clarke, Purchasing Department 1102 South Congress Avenue, Pease Building, Room 102, Austin, Texas, 78704

Phone: 512-462-5345

Fax: 512-462-5333




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