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FINANCIAL AUDIT OF THE TEXAS UNIVERSAL SERVICE FUND AND INTERNAL CONTROL AUDIT OF THE TEXAS UNIVERSA

Solicitation ID: 473-21-00006

Status: Addendum Posted

Contact Name: Gina Singleton

Contact Number: 512-936-7257

Contact Email: gina.singleton@puc.texas.gov

Response Due Date: 11/12/2021

Response Due Time: 10:00 AM

Agency/Texas SmartBuy Member Number: 473

Days Solicited: 21+ Days for Solicitation Notice

Solicitation Posting Date: 10/12/2021

Last Modified: 10/19/2021 10:49 am

Solicitation Description:

The Public Utility Commission of Texas (PUCT or Commission) is issuing a Request for Proposals (RFP) for a financial audit of the Texas Universal Service Fund (TUSF) and an audit of the internal controls of the fund administrator.

Addendum: Addendum 1 Includes the Audited Financial Statements as of and for the year ended August 31, 2020 as well as the SOC 1 Report on the TUSF Administrator as of and for the year end August 31, 2020. 10/19/2021

Class/Item Code: 94620-Auditing

Attachments

#NameDescription
1ESBD_File_259286_RFP 473-21-00006 TUSF Auditor.pdfThe Public Utility Commission of Texas (PUCT or Commission) is issuing a Request for Proposals (RFP) for a financial audit of the Texas Universal Service Fund (TUSF) and an audit of the internal controls of the fund administrator.
2ESBD_File_259286_Addendum 1.pdfAddendum 1 Includes the Audited Financial Statements as of and for the year ended August 31, 2020 as well as the SOC 1 Report on the TUSF Administrator as of and for the year end August 31, 2020.