North Texas Tollway Authority Marketplace #B2600001103

NTTA seeks internal audit services and a budgeting tool with robust reporting

The North Texas Tollway Authority is seeking internal audit support and a budgeting tool with stronger reporting capabilities. - Government buyer: North Texas Tollway Authority (NTTA), including its Internal Audit Department, Finance team, and Procurement Department. - Services: As-needed internal auditing, primarily operational and compliance audits, with supplemental staffing, specialist support, and special projects. The listed service quantity is 1; the detailed RFQ identifies part number 06594-NTT-00-CS-IA. - Work may cover audit planning, risk assessment, fieldwork, testing, analysis, documentation, reporting, and corrective-action follow-up. - Potential specialist areas include IT controls, cybersecurity, data governance, AI, data validation, call center communications, and SaaS environments. - Providers must respond to service requests within ten business days; no minimum service volume is guaranteed. - Product: A dynamic, efficient budgeting tool for NTTA Finance, with robust reporting capabilities. No part number, quantity, or manufacturer is specified. - OEMs and vendors: No OEMs or vendor companies are named in the provided materials. - Term and value: The audit services contract has a four-year term. The stated estimated value is $100,000–$200,000.

Description

The North Texas Tollway Authority seeks qualified professional firms to provide internal auditing services on an as-needed basis, including outsourcing or staff augmentation for process and operational audits. The solicitation describes a four-year contract term. The project estimate is $100,000 to $200,000. Responses are due December 23, 2026, at 10:00 a.m. CT.

View original listing