Audit Services

332-RFP26-1002

Addendum Posted

Cheryl Mathis

(512) 475-3991

Cheryl.Mathis@tdhca.texas.gov

Cheryl.Mathis@tdhca.texas.gov

4/2/2026

2:00 PM

332

21+ Days for Solicitation Notice

Dual CTCD/CTCM certification

3/3/2026

3/4/2026 4:17 pm

91804-Accounting/Auditing/Budget Consulting;
94620-Auditing;

District 1,

District 2,

District 3,

District 4,

District 5,

District 6,

District 7,

District 8,

District 9,

District 10,

District 11,

District 12,

District 13,

District 14,

District 15,

District 16,

District 17,

District 18,

District 19,

District 20,

District 21,

District 22,

District 23,

District 24,

District 25

3/4/2026 4:15 pm: RFP# 332-RFP26-1002 Auditing Services Addendum#1
Effective 03/04/2026 the Schedule of Events have CHANGED to the following:
Anticipated Schedule of Events Date
RFP Issuance: March 03, 2026
Written Questions Due: March 9, 2026
Response to Questions Post: March 12, 2026
Proposals Due: April 2, 2026
Contract Execution: April 24, 2026
Commencement of Work: May 1, 2026

See SOW in Part II of RFP for details of all Auditing Services requested.  TDHCA seeking Auditing Services that can comply with the following: In accordance with Texas Government Code, §2306.074, “Thestate auditor or a certified public accountant shall audit the department’sbooks and accounts each fiscal year and file a copy of the audit with thegovernor, the comptroller and the legislature not later than the 30 ^th day after the submission date for the annual financial report as required bythe General Appropriations Act.”

Pursuant to Texas Government Code, §2306.204 and§2306.205, TDHCA is required to have an audit of unencumbered fund balancesavailable for transfer to the Housing Trust Fund for the year end by anindependent auditor and submit the results of the audit to its Governing Boardnot later than December 31 following the end of each fiscal year