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External Audit and Compliance Services

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State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for External Audit and Compliance Services involves performing internal and external audits for prime contractors on Illinois Department of Transportation projects. The scope of work includes conducting field work, testing controls, and analyzing financial data in strict accordance with GAGAS, GAAS, GAAP, and FAR standards. Additionally, the provider is responsible for reviewing indirect cost rates for consultants and conducting on-site visits to auditee offices, requiring specialized knowledge of 2 CFR 200 and 30 ILCS 708 to deliver comprehensive audit work papers and draft reports. Managed by the Illinois Finance and Administration agency, the contract is categorized under NAICS code 541211. The primary place of performance is located in Springfield, Illinois. The engagement focuses on ensuring regulatory compliance and financial accuracy for state-funded transportation infrastructure projects.

General Info

External audit and compliance services for Illinois Department of Transportation prime contractor projects.

Agency

Illinois → Finance & Administration

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Springfield, IL, 62764, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-BIC-R-281946/B-49921.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-494DOT-FINAD-B-49921 | Compliance & Auditing Services - RFP

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Timeline

PostedSep 3

subcontract

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Organization & Contact Information

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AgencyIllinois → Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs internal and external audits for prime contractors on Illinois Department of Transportation (IDOT) projects. Conducts field work, tests controls, and analyzes financial data per GAGAS, GAAS, GAAP, and FAR standards. Reviews indirect cost rates for consultants and performs on-site visits to auditee offices. Requires knowledge of 2 CFR 200 and 30 ILCS 708. Delivers comprehensive audit work papers and draft reports.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

26-494DOT-FINAD-B-49921 | Compliance & Auditing Services - RFP

Solicitation # 26-BIC-R-281946/B-49921

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