Financial Audit Texas Low Level Follow Solicitation

The Texas Low Level Radioactive Waste Disposal Compact Commission (TLLRWDCC) is accepting proposals from CPA firms to provide audit services for our organization for the fiscal year ending August 31, 2026.

Texas Low Level Radioactive Waste Disposal Compact Commission is not an agency of the State of Texas. It is an Interstate Compact enacted into law in Texas and Vermont in 1993 and authorized by the Texas Low Level Radioactive Waste Disposal Policy Consent Act approved by Congress as Public Law 105-236 on September 20, 1998. [...] The Commission is funded through the Texas Legislative Appropriation process with an annual budget of **$493,227**. The Commission has no employees.

Services to Be Performed

Your proposal is expected to cover the following services:

- Annual financial audit for the past fiscal year to be completed by **April 30, 2027** in accordance with auditing standards generally accepted in the United States of America.

Proposal Deadline

Completed proposals must be received by the Texas Low Level Radioactive Waste Disposal Compact Commission by **5:00 pm on Friday, November 13, 2026** at the following address:

Mailing & Hand Delivery

Diane Fulmer, CPA
112 Twirling Pecan Cv
San Marcos, TX 78666

Evaluation of Proposals

Texas Low Level Radioactive Waste Disposal Compact Commission will evaluate proposals and make a selection on (1) the basis of demonstrated competence and qualifications to perform the service; and (2) for a fair and reasonable price. This includes our review of the firm's peer review report and related materials, interviews with senior engagement personnel to be assigned to our organization, results of discussions with other clients, and the firm's completeness and timeliness in its response to us. The cost of the proposal preparation should be borne by each bidder.

Resulting Contract

Upon selection of the most qualified firm, Texas Low Level Radioactive Waste Disposal Compact Commission will enter into a four-corners contract with the awarded firm, incorporating all negotiated and agreed terms and conditions [...].