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Financial Audit Services

Solicitation ID: 542-24-001

Status: Closed

Contact Name: Donald Brandy

Contact Number: 512-621-9583

Contact Email: dbrandy@cprit.texas.gov

Response Due Time: 4:00 PM

Agency/Texas SmartBuy Member Number: 542

Days Solicited: 21+ Days for Solicitation Notice

Solicitation Posting Date: 1/23/2024

Response Due Date: 2/15/2024

Last Modified: 2/15/2024 4:01 pm

Solicitation Description:

To comply with Texas Health and Safety Code, Sec. 102.053, Cancer Prevention and Research Institute of Texas (CPRIT) is accepting sealed proposals to establish a contract with a certified public accounting firm currently licensed by Texas State Board of Public Accountancy to perform audits of the agency's financial statements.

Class/Item Code(s): 94620-Auditing

Attachments

#NameDescription
1ESBD_File_348246_RFP 542-24-001 Financial Audit Services_VF_ESBD.pdfRFP 542-24-001 Financial Audit Services Part A Special Instructions
2ESBD_File_348246_Execution of Proposal_Attachment A.vf .pdfExecution of Proposal Attachment A
3ESBD_File_348246_General Instructions and Contract Terms and Conditions_Part B_Attachment B_VF.pdfGeneral Instructions and Contract Terms and Conditions Part B Attachment B
4ESBD_File_348246_HUB subcontracting plan_SV.pdfHUB Subcontracting Plan Attachment C
5ESBD_File_348246_Vendor Criminal Conviction Certification_Attachment D_VF.pdfVendor Criminal Conviction Certification Form Attachment D
6ESBD_File_348246_Questions and Answers_Attachment E.pdfQuestions and Answers Attachment E