Audit Services

Texas Animal Health Commission

Buyer is seeking auditing services from a qualified independent person or firm. The service provider will perform the internal audit functions to satisfy requirements set forth in Texas Government Code, Chapter 2102, Texas Internal Auditing Act. Buyer has determined that outsourcing the internal audit functions provides the best value to the agency and to the State. The contract will run from September 1, 2025 to August 31, 2026 with optional renewal periods.

• 6/20/2025 - Deadline for Submission of Questions
• 6/25/2025 - Release of Official Responses to Questions
• 7/8/2025 - Proposal Due Date
• 9/1/2026 - Services Commencement Date

• Certified Public Accountant licensed by the State of Texas
• Good standing with the State of Texas

• Perform internal audit function as per Texas Internal Auditing Act
• Conduct annual risk assessment and develop audit plan
• Prepare and present audit reports to management
• Identify and address recurring financial report control weaknesses
• Submit annual draft and final audit reports
• Present audit findings to Commission Audit Subcommittee
• Verify internal controls and compliance with regulations
• Provide audit methodology using professional standards
• Conduct follow-up reviews on prior audit recommendations
• Deliver monthly/quarterly progress reports and documentation