Compliance and Auditing Services
- Client
- Illinois Department of Transportation
- Solicitation No.
- —
- Posted
- —
- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposal
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe 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 checkConfirm submission instructions and amendments with the issuing agency before responding.
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