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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: Awarded
Contact Name: Gina Singleton
Contact Number: 512-936-7257
Contact Email: gina.singleton@puc.texas.gov
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
Response Due Date: 11/12/2021
Last Modified: 1/13/2022 1:55 pm
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(s): 94620-Auditing
Attachments
| # | Name | Description |
|---|---|---|
| 1 | ESBD_File_259286_RFP 473-21-00006 TUSF Auditor.pdf | 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. |
| 2 | ESBD_File_259286_Addendum 1.pdf | 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. |
| Contractor Name | Mailing Address | Value Per Contractor | Contractor Hub Status | Award Date | Award Status |
|---|---|---|---|---|---|
| HURLBERT CPA, LLC | P.O. BOX 615, LIBERTY, MO 64069 | 176000.00 | NOT HUB CERTIFIED | 1/11/2022 | Full Award |
