Houston Independent School District Ionwave #26-02-08 Addendum 1

Houston ISD Solicitation for Internal Audit Services

This opportunity involves the Houston Independent School District (HISD) seeking qualified providers for internal audit services. - Government Buyer: - Houston Independent School District (HISD) - Managed by HISD Purchasing Services department - OEMs and Vendors: - No specific OEMs or vendors are named, as this is a service-based solicitation - Products/Services Requested: - Internal audit services for the district - Project term: one year with four automatic annual renewals (up to five years total) - Unique or Notable Requirements: - Vendors must submit comprehensive documentation, including: - Completed scope of work - HUB Participation Plan - Certificate of Insurance - Certificate of Interested Parties (HB 1295) - IRS Form W-9 - Conflict of Interest Questionnaire - Reference Survey - Criminal History Background Check - Pre-Employment/Pre-Service Affidavit - HISD Fingerprint Appointment Registration - Data Privacy Agreement (if collecting student data) - Compliance with HISD's liability insurance and MWBE (Minority/Women Owned Business Enterprises) Program - Fingerprinting and background checks required for personnel with direct student contact - Includes a virtual pre-proposal conference and formal evaluation process for vendor approval

Description

The Houston Independent School District (HISD) is soliciting statements of qualifications from qualified individuals or organizations to provide internal audit services. The project term is from May 15, 2026, through May 14, 2027, with four automatic annual renewals possible, not extending beyond May 14, 2031. Vendors must submit required documentation including insurance, HUB participation plans, and other forms as part of the proposal. A virtual pre-proposal conference is scheduled for March 18, 2026, and questions must be submitted by March 25, 2026.

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