Texas DIR/ESBD #452-2026-0005

Internal Audit Services for Texas Department of Licensing and Regulation

The Texas Department of Licensing and Regulation is seeking qualified providers for internal audit services to support its compliance with the Texas Internal Auditing Act. - Government Buyer: - Texas Department of Licensing and Regulation (TDLR) - Scope of Services: - Management and maintenance of TDLR’s internal auditing program - Performance of all duties required under the Texas Internal Auditing Act, Chapter 2102, Texas Government Code - Vendor and Personnel Requirements: - Proposers must employ or subcontract individuals who are Certified Public Accountants (CPAs) or Certified Internal Auditors (CIAs) - Personnel must have at least three years of auditing experience - Compliance with licensing requirements of the Texas State Board of Public Accountancy - Notable Requirements: - Full compliance with Texas laws and regulations governing internal audits - Proposals must address all components of the internal audit program - OEMs and Vendors: - No specific OEMs or product vendors are mentioned, as this is a professional services solicitation - Place of Performance: - Services will cover multiple highway districts across Texas, with the agency based in Austin, Travis County

Description

The Texas Department of Licensing and Regulation is seeking proposals from qualified individuals or firms to perform internal audit services. The successful proposer must have certified professionals with at least three years of auditing experience and comply with Texas Government Code and licensing requirements. The contract involves managing and maintaining the agency's internal auditing program in accordance with the Texas Internal Auditing Act. Proposals are due by May 21, 2026, and the work covers multiple highway districts across Texas.

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