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
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