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This Solicitation opportunity from Illinois was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Change Order Notice to Early Intervention - Monitoring Contract FCSYO00504

Closed
24-444DHS-DEC44-B-41835State & Local

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The contract, titled "Change Order Notice to Early Intervention - Monitoring Contract FCSYO00504," involves an amendment to include the costs associated with conducting and submitting an annual SOC 2 Type 2 report. This requirement arose due to an ongoing financial compliance audit finding, which was not initially identified during the procurement process. As a result, the existing contract and its renewals are being modified to cover these additional compliance-related expenses. The contract is managed by the Illinois Department of Human Services, with Kimberly Doyle serving as the primary contact. The solicitation was posted on March 8, 2024, with a response deadline of March 22, 2024. The scope of work now includes the annual costs for SOC 2 Type 2 reports to ensure ongoing compliance and address audit findings.

General Info

Place of Performance

IL, USA

Set-Aside

NONE

Documents

1

Change Order Notice for SOC 2 3-8-24

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois Department of Human Services
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Due to an ongoing financial compliance audit finding, Vander Weele will need to conduct and submit annually a SOC 2 type 2 report. This SOC 2 report requirement was not initially identified in the procurement process. The existing contract and renewals are being amended to add these annual costs for the SOC 2 reports.

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