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Compliance and Auditing Services

Illinois Department of TransportationIllinois, USADue Saturday, November 28, 2026
Client
Illinois Department of Transportation
Solicitation No.
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Posted
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Category
Auditing, Finance and Accounting
Budget
Looking for Proposal
NAICS
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Set-aside
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Contact
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Description

AI Generated

The government authority located in Springfield, IL needs emergency compliance auditing services for a 90-day period to ensure oversight and compliance functions under its Compliance Auditing Services. The requested scope includes supporting compliance with agency and applicable federal and state auditing standards, including the agency Audit Guide. The vendor may also provide assistance with external audits, Auditor General requests, and agency inquiries. The overall contract period spans one year. The buyer limits eligibility to onshore vendors located in the USA only, and the contractor will perform all work offsite. For the project budget, the buyer is actively looking for proposals. The provided text does not outline specific evaluation criteria or key dates.

Key solicitation details

AI-extracted from 17.pdf. Confirm against the original documents before bidding.

The agency is seeking emergency compliance and auditing services to support the Bureau of Investigations and Compliance for a 90-day period. Work involves conducting demand-based internal and external audits, reviews, and assisting or training agency staff. The emergency selection relies on the current vendor.

Issued by
Illinois Department of Transportation
Work start date
Aug 31, 2026
Contract term
90 days
Estimated value
$1,152,000.00
Set-aside
Business Enterprise Program
Place of performance
Offsite / Springfield, IL
Funding
2 CFR 200, Grant Accountability and Transparency Act, GAGAS, GAAS, GAAP, FAR, AASHTO Audit Guide

Scope of work

  • Application and general control reviews
  • Overhead audits
  • Consultant agreement and contract cost audits
  • Contract management audits
  • Railroad and utility audits
  • Grant-related reviews
  • Assist current staff and train newly hired staff
  • Report findings to the Bureau of Investigations and Compliance

Minimum qualifications

  • Qualified personnel approved in advance by the agency
  • Submission of resumes meeting contract requirements for staff changes

Verify important details

Document check

Confirm submission instructions and amendments with the issuing agency before responding.

1 available fileDocuments checked

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