Illinois BidBuy #27-494DOT-FINAD-B-54466

IDOT emergency compliance auditing support and staff training

IDOT reports a $379,920 final cost for emergency compliance auditing support and staff training. - Government buyer: Illinois Department of Transportation (IDOT), Finance & Administration, Central Office – Business Services. - Awarded service: Emergency compliance auditing services, quantity 1; no part number or vendor is identified in the provided information. - Support and training for staff conducting audits assigned through IDOT’s Bureau of Investigations and Compliance. - Potential support for external audits, Auditor General requests, and FOIA inquiries. - Requirements: Support compliance with GATA and applicable federal and state auditing standards, including GAGAS, GAAS, GAAP, FAR, 23 CFR 172, and the AASHTO Audit Guide. - Final reported cost: $379,920. No products or OEMs are specified.

Description

The notice reports the final cost for emergency compliance auditing services for the Illinois Department of Transportation. The bid schedule describes a 90-day period of services to support and train staff conducting audits assigned through the Bureau of Investigations and Compliance. Services support compliance with GATA and applicable federal and state auditing standards and may include assistance with external audits, Auditor General requests, and FOIA inquiries. The attached final-cost document reports a total cost of $379,920.00.

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