Utah Public Procurement Place U3P #SLCAIR26014

Salt Lake City Department of Airports seeks forensic and compliance audit services for Airport Redevelopment Plan construction.

Salt Lake City Corporation's Department of Airports is seeking qualified independent audit firms to conduct a forensic and compliance audit of the Airport Redevelopment Plan (ARP) construction at Salt Lake City International Airport. - Government Buyer: - Salt Lake City Corporation, Department of Airports - Scope of Services: - Forensic and compliance audit of ARP construction project - Review of procurement processes, contracts, completed scopes of work, and final actual costs - Analysis of governance and approval processes - Federal grant compliance testing - Identification of potential fraud, waste, or abuse - Change order analysis, payment application review, materials verification, subcontractor and procurement review, root-cause analysis, and financial/budget analysis - Project Details: - ARP delivered under Construction Manager at Risk (CMAR) method - Total project budget approximately $5.13 billion - Mandatory Requirements: - Audit must comply with Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) and Institute of Internal Auditors International Professional Practices Framework (IPPF/Red Book) - Firms must demonstrate experience with capital projects/airports, Yellow Book and Red Book standards, FAA grant compliance - Staff must include at least one Certified Fraud Examiner (CFE), Certified Construction Auditor (CCA), and Certified Internal Auditor (CIA) - Experience with construction cost estimating and independence under GAGAS required - No specific OEMs or product part numbers are mentioned; this is a professional services solicitation - Contract Term: - Three-year base period starting after substantial completion of construction, with two one-year option extensions - Notable Requirements: - Detailed reporting and compliance with federal and industry audit standards - Independence and specialized certifications required for audit staff

Description

Salt Lake City Corporation's Department of Airports is soliciting proposals from qualified independent audit firms to perform a forensic and compliance audit of the construction of the Airport Redevelopment Plan (ARP) at the Salt Lake City International Airport. The audit will review procurement processes, contracts, completed scopes of work, final actual costs, governance and approval processes, federal grant compliance, and other areas as directed by the City. The project was delivered under a Construction Manager at Risk method with a budget of approximately $5.13 billion and substantial completion expected by October 31, 2026. Proposals must be submitted by October 23, 2026.

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