Texas DIR/ESBD #LowLevel26audit

Annual financial audit for the Texas Low Level Radioactive Waste Disposal Compact Commission

The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a CPA firm for its annual financial audit. - Government buyer: Texas Low Level Radioactive Waste Disposal Compact Commission (TLLRWDCC), an interstate compact commission involving Texas and Vermont; located in San Marcos, Hays County, Texas. - Procurement: One annual financial audit by a CPA firm, performed under auditing standards generally accepted in the United States. - Requirements: Proposals should address government audit experience, independence, staff continuity and assigned personnel, audit approach and technology, fees and staff hours, references, and the firm’s latest peer review materials. The Commission will consider qualifications and whether the price is fair and reasonable. - Products and vendors: No products, part numbers, OEMs, or individual CPA firms are named; no goods are requested. - Period: The audit covers the fiscal year ending in late summer and must be completed by the following spring. No contract duration or option periods are specified.

Description

The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking proposals from CPA firms for an annual financial audit for the fiscal year ending August 31, 2026. The audit must be completed by April 30, 2027, in accordance with auditing standards generally accepted in the United States of America. Proposals should address the firm’s qualifications, independence, staffing, audit approach, and fee, among other specified items. The response deadline is November 13, 2026, at 5:00 PM.

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