Illinois BidBuy #27-494DOT-FINAD-B-53630

Emergency Extension for Compliance & Auditing Services for Illinois DOT

This notice from the Illinois Department of Transportation (DOT) Finance & Administration division announces an emergency contract extension for compliance and auditing services. - Government Buyer: - Illinois Department of Transportation, Finance & Administration - Services Requested: - Compliance and auditing services - Support and training for staff - Ensuring compliance with federal and state standards - Assistance with external audits - Notable Requirements: - Extension is due to limited staffing and internal audit expertise - No new bids or proposals are being solicited - Services fall under management consulting (NIGP code 91875) - OEMs and Vendors: - No specific OEMs or vendors are mentioned - Contract Extension Details: - Contract term extended from previous end date to January 2, 2027 - No new attachments or changes to scope

Description

This emergency extension involves the Illinois Department of Transportation continuing to provide compliance and auditing services to ensure uninterrupted oversight and compliance functions. The services support compliance with GATA and applicable federal and state auditing standards, including GAGAS, GAAS, GAAP, FAR, 23 CFR 172, and the AASHTO Audit Guide. The scope includes assistance with external audits, Auditor General requests, and FOIA inquiries. The extension term is from August 24, 2026, to January 2, 2027, and is necessary due to limited staffing and internal audit expertise.

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