Utah Public Procurement Place U3P #SLCAIR26019

On-call internal audit services for Salt Lake City International Airport

Salt Lake City Department of Airports is seeking an independent firm for on-call internal audits at Salt Lake City International Airport. - Government buyer: Salt Lake City Corporation, Department of Airports (SLCDA), serving Salt Lake City International Airport. - Requested service: One firm to provide as-needed airport internal audit services through written task orders; no minimum work volume is guaranteed. - Work may include concessions and revenue audits, regulatory and general compliance audits, contract monitoring and administration, and information technology audits. - Concessions work may review rent and minimum guarantees, point-of-sale system integrity, agreement compliance, billing and payment accuracy, insurance and financial assurance, and ACDBE participation. - Additional work may include enterprise risk assessment, annual risk-based audit planning, fieldwork and reporting, fraud-indicator procedures, and follow-up or retesting of high-risk recommendations. - Requirements: Firms must demonstrate at least five years of airport internal audit experience, disclose independence, and avoid relationships with SLCDA concessionaires or contractors that could impair independence. An active CPA license is specified; relevant staff credentials may include CIA, CFE, CCA, and CISA. - Standards: Audits must follow applicable GAGAS (Yellow Book) and/or IIA IPPF (Red Book) standards, as specified for each task order. Deliverables, schedules, and not-to-exceed fees are established per task order. - OEMs and named vendors: No product manufacturers or prospective audit firms are named; this is a professional-services procurement.

Description

Salt Lake City Corporation, through its Department of Airports, is seeking qualifications and experience from independent audit firms to provide on-call internal audit services at Salt Lake City International Airport. Services may include concessions, compliance, contract monitoring, and information technology audits, with individual engagements issued through task orders and no guaranteed minimum volume of work. The solicitation intends to establish one on-call agreement; the proposed agreement term is five years, commencing January 1, 2027. Statements are due October 30, 2026, at 2:00 PM local Mountain Time.

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