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Texas Low Level Radioactive Waste Disposal Compact Commission·Texas

Financial Audit Texas Low Level

Closes 11/13/2026$15kRequest for Proposal
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Description

The Texas Low Level Radioactive Waste Disposal Compact Commission (TLLRWDCC) is seeking a Certified Public Accounting (CPA) firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The audit must be completed by April 30, 2027 and must comply with U.S. generally accepted auditing standards. The solicitation includes detailed requirements for firm experience, staff continuity, independence, familiarity with Texas state accounting systems, and a fee proposal broken down by staff level. The contract will be a four‑corner agreement with a maximum award value of $15,000. • Audit of TLLRWDCC financial statements for FY 2026 • Completion deadline: April 30, 2027 • Submission deadline: November 13, 2026 5:00 PM (postal or hand‑delivery) • Required documentation: experience statements, staff bios, peer‑review report, fee schedule, references • Award value: $15,000 (fixed) • No pre‑bid meeting or site visit required • Primary contact: Diane Fulmer, CPA (512) 296‑8001

Attached files

Contact

Diane Fulmer

[email protected]

(512) 296-8001

Key dates

Opened
10/6/2026
Closes
11/13/2026
Duration
8 months

Last updated

Details

Type
Request for Proposal
Industry
Consulting Services
NAICS
541211
Solicitation №
LowLevel26audit

Budget estimate

$15,000

The solicitation lists a contract value of $15,000. Assuming the audit scope is limited to a single fiscal year and the agency’s modest budget, the expected budget will likely be close to the stated amount, with minimal variation for additional fees or change orders.

AI estimate from the solicitation

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