Illinois BidBuy #26-494DOT-FINAD-B-49921

IDOT seeks vendor for compliance and auditing services for Bureau of Investigations and Compliance

Illinois Department of Transportation (IDOT) is seeking a vendor to provide compliance and auditing services for its Bureau of Investigations and Compliance (BIC). - Government Buyer: - Illinois Department of Transportation (IDOT) - Bureau of Investigations and Compliance (BIC) - Services Requested: - Compliance and auditing services to support and train BIC staff - Conduct up to 25 audits annually and approximately 400 indirect cost rate reviews per year - Assist with internal and external audits, desk reviews, investigations, and grant audits - Perform audits in accordance with federal and state standards: - GAGAS (Government Auditing Standards) - GAAS (Generally Accepted Auditing Standards) - GAAP (Generally Accepted Accounting Principles) - FAR (Federal Acquisition Regulation) - AASHTO Audit Guide - 2 CFR 200 - Illinois Grant Accountability and Transparency Act - 23 U.S.C. 112(b)(2), 23 CFR 172 - Notable Requirements: - Vendor must provide qualified staff and assist in training new hires - Minimum 25% travel required for vendor staff - Strict adherence to audit standards and submission of diversity and vendor disclosure documentation - All work assigned via work orders; vendor must prepare work papers and reports - Contract term is six years with no renewal option; total contract duration not to exceed ten years - No specific OEMs or product vendors are named; this is a professional services opportunity - All submissions must be made electronically through the BidBuy portal

Description

The Illinois Department of Transportation (IDOT) is seeking a vendor to support and train Bureau of Investigations and Compliance (BIC) staff in conducting up to 25 audits annually. The services include performing audits in compliance with federal and state standards, assisting with external audits, and supporting compliance with the Grant Accountability and Transparency Act. The vendor will assist current staff and train new hires in conducting audits according to various accepted auditing standards and may respond to external audits from entities such as the Office of the Auditor General. The contract term is six years with no renewal option.

View original listing