Internal Audit Services

The Stafford, Texas government authority is seeking a vendor to provide comprehensive internal audit services for a contract period of one year. The agency needs to evaluate its business office operations, including financial processes, purchasing, procurement, accounts payable, payroll processing, cash handling, and budgeting controls. Additionally, the project covers a thorough review of human resources operations, such as employee onboarding and offboarding, personnel records management, payroll coordination, contract administration, staffing processes, and compliance procedures. The agency is trying to solve potential vulnerabilities by evaluating the segregation of duties and oversight controls across its departments. The selected vendor must identify operational, financial, or compliance vulnerabilities while assessing process efficiency and opportunities for operational improvement. The final deliverables must include actionable recommendations for strengthening internal controls, improving operational effectiveness, and mitigating institutional risk. Eligible bidders must be located onshore within the United States, and the performance of all audit work must take place onsite in Stafford, Texas. Bidders may submit their proposals digitally via email or through the online portal, and the agency is currently looking for proposal pricing to establish the budget. The agency requires all questions regarding this opportunity to be submitted no later than June 10, 2026.