Internal Audit Services

TheTexas Department of Licensing and Regulation is issuing this Request forProposals (RFP) to obtain Proposals from qualified Proposers to performinternal audit services. OnlyProposers that employ or subcontract individuals to perform internal auditservices who are qualified in accordance with Texas Government Code §2102.006,including certification as a Certified Public Accountant (CPA) or CertifiedInternal Auditor (CIA) and a minimum of three (3) years of auditing experienceand meet certification and licensing requirements of the Texas State Board ofPublic Accountancy certified public accounting (CPA) will be considered. TheSuccessful Proposer shall be responsible for managing and maintaining theagency’s internal auditing program and performing all other duties imposed bythe Texas Internal Auditing Act, Chapter 2102, Texas Government Code. Proposers must bid on allcomponents and submit a single Proposal for all services in response to thisRFP. Proposersshould refer to the Schedule of Events contained in the RFP for importantfiling deadlines. Proposals are due on May 21, 2026, at 4:00 p.m. Central Time.Prior to submitting a response to this RFP, Proposers are advised to re-checkthis posting for any possible additional information or amendments. TheTexas Department of Licensing and Regulation is a part of the Executive Branchof Texas State Government. The Texas Department of Licensing and Regulationwill not relinquish control over TDLR operations. The Successful Proposer shallfunction under the supervision of the Texas Department of Licensing andRegulation. Its operations will be subject to the same scrutiny and oversightthat would apply if all operations were performed by Texas Department ofLicensing and Regulation employees. Accordingly, all operations shall beconducted in adherence to applicable statutes and the highest ethical standards. This RFP and allactivities leading toward the execution of a written contract under this RFPare being conducted in accordance with Texas Government Code, Chapters 2155,2156; and 2102; and/or 2157; and State Lottery Act (Tex. Gov't Code Ch. 466),as amended; the Texas Department of Licensing and Regulation’s administrativeregulations (16 TAC Ch. 140.101, et seq.); and other applicable laws of theState of Texas.
Class/Item Code: 94620-Auditing; 94631-Certified Public Accountant (Cpa) Services;
Agency/TX SmartBuy Member #: 452
Contact: Tammy Williams | tammy.williams@lottery.state.tx.us | (512) 344-5146