Texas DIR/ESBD #458-E260682

Texas Alcoholic Beverage Commission Internal Audit Services Solicitation

The Texas Alcoholic Beverage Commission (TABC) is seeking qualified vendors to deliver comprehensive internal audit services for the agency. - Government Buyer: - Texas Alcoholic Beverage Commission (TABC) - Services Requested: - Internal audit services covering all aspects of the agency's audit function - Annual risk assessment - Development of Internal Audit Plan - Production of Internal Audit Annual Report - Periodic audits of major systems and controls (including accounting, administrative, and IT systems) - Generation of audit reports and status updates - Special audits or consultations as approved - Participation in meetings and presentations to the Commission - Notable Requirements: - Compliance with Texas data security laws - Credentials required for key personnel - Submission of narrative proposal, cost proposal, and VetHUB Subcontracting Plan - Contract Details: - Initial term from award date through August 31, 2027 - Up to four optional one-year renewals - Total compensation not to exceed $300,000 - No OEMs or product part numbers are specified, as this is a professional services contract focused on auditing.

Description

The Texas Alcoholic Beverage Commission (TABC) is seeking a qualified vendor to provide internal audit services as outlined in the Statement of Work. The contract involves organizing, managing, and implementing the internal audit function, including preparing an annual risk assessment, Internal Audit Plan, and Internal Audit Annual Report. The vendor will conduct periodic audits, produce audit reports, and communicate with TABC and the TABC Commission. The project value is approximately $300,000 and is classified under auditing services (NIGP code 94620).

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