What the buyer needs
AI summaryThe government authority in Texas requires internal auditing services. Services include full audits, supplemental staffing, and subject matter specialists for operational effectiveness and compliance. The provider will deliver professional internal audit services, primarily for operational and compliance audits. This includes planning, fieldwork, testing, analysis, documentation, reporting, and follow-up support.
Scope of work
- Internal auditing services on an as-needed basis (outsourcing or staff augmentation)
- Process and operational audit services
- Compliance audit services (laws, regulations, policies, contracts, procurement, privacy)
- Specialized and supplemental audit support for selected engagements or special projects
- Audit planning documentation, request lists, and walkthroughs
- Risk assessment documentation and prioritization of audit scope areas
- Evidence-based audit reports, observations, and practical recommendations
- Follow-up support and timely status updates
How proposals are evaluated
| Criterion | Weight / scoring |
|---|---|
| Approach to Technical Requirements/Project Plan | Not specified |
Minimum qualifications
- Regularly engaged in the business of performing internal audit services
- Demonstrated competence and qualifications to perform required services
- Ability to supply personnel with knowledge of operational and compliance audits
- Preference may be given to providers with demonstrated experience in the tollway industry
Documents to include with your response
- Executive Summary (Tab I)
- Respondent Team Experience & Qualifications (Tab II)
- Key Personnel Qualifications and organization chart (Tab III)
- Approach to Technical Requirements/Project Plan Implementation (Tab IV)
- Completed Required Forms from Appendix B (Tab V)
- Confidentiality and Non-Disclosure Statement
- Contract & Insurance Exceptions marked-up version, if any (Tab VI)
- Key Personnel Professional Resumes, max 2 pages each (Tab VII)
How to submit
- Method
- Electronic via NTTA Marketplace
- Instructions
- Upload electronic copy (do not include costs/fees) to www.nttamarketplace.org. Tab I-IV limited to 15 pages, 8.5 x 11 inches, 1-inch margins.