Internal Audit Services

The Trinity Metro government authority in Fort Worth, Texas, requires professional internal audit services to support its chief internal auditor. The agency is seeking to strengthen its financial, operational, compliance, information technology, and governance processes through objective evaluations. This initiative aims to identify control deficiencies, determine root causes of operational issues, and uncover opportunities for organizational improvement. The selected contractor will perform assigned internal audit engagements, conduct risk assessments, perform walkthroughs, and evaluate control designs and operating effectiveness. The scope of work includes preparing comprehensive audit workpapers, analyses, and supporting documentation suitable for regulatory review. The agency also requires the drafting of audit reports featuring observations, risk ratings, and recommendations, as well as specialized audits in areas such as cybersecurity, engineering, construction, procurement, payroll, and human resources. Only organizations based in the United States are eligible to bid on this opportunity. The agency requires the performance of all audit work to be conducted offsite. Bidders must submit their proposals digitally, either via email or through the designated online portal. The agency is currently looking for proposals to establish the budget and pricing structure for these services. The contract period will span one year from the date of award. All clarifying questions regarding this procurement must be submitted to the agency no later than July 1, 2026.