Texas DIR/ESBD #RFPFY27-01

Fiscal monitoring services for the North East Texas Workforce Development Board and its subrecipient

The North East Texas Workforce Development Board is seeking a provider to monitor its and its subrecipient’s fiscal activities across Texas Workforce Commission-funded programs. - Government buyer: North East Texas Workforce Development Board, doing business as Workforce Solutions Northeast Texas. - Scope: Fiscal monitoring of federal and state funds administered by the Texas Workforce Commission, including programs such as WIOA, SNAP, TANF, Employment Services, and Child Care Services. - Requested services: Develop an annual risk assessment and monitoring plan; conduct two semi-annual reviews; report findings and recommendations; follow up on corrective actions; and provide technical assistance, including help with fiscal policies and procedures. - Key requirements: Assess expenditure classifications and limits and compliance with applicable laws, regulations, contracts, and guidance. This is not a request for single-audit services. - OEMs and vendors: No OEMs, service providers, or prospective vendors are named in the notice.

Description

Workforce Solutions Northeast Texas is soliciting proposals for fiscal monitoring of the Board and organizations subcontracting with it; the solicitation is not for single audit services. Monitoring covers fiscal activities related to federal and/or state funds administered by the Texas Workforce Commission and supported programs, including compliance reviews, technical assistance, and development of a risk assessment tool and fiscal monitoring plan. The estimated value is $15,000, and proposals are due December 9, 2026, by 4:00 PM Central.

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