Financial Controls Review Services

The government authority in Taylor, TX requires a professional accounting firm to provide financial controls review services under a six-year contract. The buyer needs the selected USA organization to perform comprehensive reviews of agency internal controls over financial reporting twice during the contract term, specifically in Year 1 and Year 4. Each review cycle includes a risk assessment, gap analysis, operational effectiveness testing, and final reporting. The firm will conduct offsite reviews to provide assurance to management that its financial controls operate effectively, continuously, and feature an appropriate design. The buyer requires offsite work performance and restricts eligibility exclusively to onshore USA organizations. The authority has not provided a set budget and is looking for proposals to determine cost. Interested bidders must submit all questions no later than September 23, 2026. The buyer provides no additional evaluation criteria or key submission dates in the project description.