2026-1189 Audit Services

Texas Tech University System is seeking a qualified firm to provide a broad range of audit services across its system‑wide entities, including financial‑statement audits for foundations, program‑specific audits (e.g., CPRIT awards), and agreed‑upon‑procedure engagements such as travel expense reviews and NCAA compliance audits. The solicitation requires a comprehensive proposal package that includes a response form, HUB subcontracting plan, and conflict‑of‑interest affirmation. The contract will be a non‑exclusive, firm‑fixed‑price agreement with an initial term of up to four years and the possibility of up to four one‑year renewals, totaling a maximum of five years. Respondents must demonstrate relevant audit experience, provide resumes for key personnel, and comply with Texas HUB and insurance requirements. • Core services: financial‑statement audits, program‑specific audits, agreed‑upon procedures, optional fraud investigations and IT/cybersecurity reviews. • Scope covers multiple TTU System components (Texas Tech University, TTU Health Sciences Centers, Angelo State University, Midwestern State University). • Evaluation focuses on demonstrated audit capability (40 %), qualifications and stability (30 %), methodology (15 %), capacity (10 %), and value‑added services (5 %). • No pre‑bid conference is mandatory; a written‑questions deadline is June 5 2026. • Contract value is expected to exceed $100 k, with prior‑year fees ranging from $19.5 k to $42 k per entity.