Internal Audit Services

The Texas Parks and Wildlife Department is seeking a qualified firm to provide internal audit services, specifically to perform an audit of the Agency's Job Order Contracting (JOC) and Minor Repair Programs. The selected firm will be required to collaborate closely with designated TPWD staff to provide internal audit services, including ensuring the JOC program was designed and implemented in compliance with Texas Government Code and evaluating the effectiveness and efficiency of the JOC program. The scope of work includes planning, fieldwork, and reporting phases, with specific deliverables and milestones. The contract term is expected to commence on the date of contract execution and continue through September 30, 2026, with a possible renewal option for up to one additional year. Key aspects of the job include: • Performing an audit of the JOC and Minor Repair Programs • Ensuring compliance with Texas Government Code and state procurement laws • Evaluating the effectiveness and efficiency of the JOC program • Collaborating with TPWD staff to complete the audit • Providing specific deliverables and meeting milestones • Maintaining confidentiality and handling sensitive information