This Solicitation opportunity from Washington was posted on January 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tolling Auditing Services

Closed

RFQQ 2024 0104State & Local

Submission Closed02/16/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The Washington State Department of Transportation's Division of Accounting & Financial Services is seeking an independent auditor to conduct an annual review of the Washington State System of Eligible Toll Facilities. The primary objective of this contract is to obtain an opinion on whether the tolling system's financial statements are fairly presented in accordance with Generally Accepted Auditing Standards (GAAS) as set forth by the AICPA. The audit aims to ensure transparency, accuracy, and compliance with relevant accounting principles, thereby providing assurance to stakeholders regarding the financial integrity of the toll facilities. The solicitation, titled "Tolling Auditing Services" with the number RFQQ 2024 0104, was posted on January 4, 2024, with a response deadline of February 16, 2024. The contract falls under NAICS code 541211, indicating professional, scientific, and technical services related to auditing. The primary point of contact for inquiries is Marianna Adams, reachable via email at [email hidden] or by phone at [phone hidden]. The services are to be performed within Washington State, and interested vendors can find additional details through the provided online portal.

General Info

Agency

Washington Department of Transportation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WA, USA

Set-Aside

NONE

Documents

Exhibit A-1 Bidder’s Certification - RFQQ-2024 0104

bidder-certification

High

Exhibit A-2 Bidder's Profile - RFQQ 2024 0104

bidder-profile

High

Exhibit B - Performance Requirements (RFQQ 2024 0104)

specifications

High

Exhibit E - Client Reference Form (RFQQ 2024 0104)

past-performance

High

RFQQ 2024 0104 Exhibit C - Cost Proposal Bid Price

bid-schedule

High

RFQQ 2024 0104 - Tolling Auditing Services

rfq

High

WSDOT Tolling Audit Services - Exhibit F Scope of Work

sow

High

Exhibit D-1 - Bidder's Contract Issues List (RFQQ-20240104)

supporting-document

Low

RFOQ 2024 0104 Pre-Bid Conference Presentation

industry-day

Low

WSDOT Independent Auditing Services Contract (RFQQ 2024 0104)

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 4

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyWashington Department of Transportation

Office AddressN/A

Contacts

Marianna Adams

contact@example.gov

+1 (555) 000-0000

Full Description

WSDOT'S Division of Accounting & Financial Services requests an annual independent audit of the Washington State System of Eligible Toll Facilities. The audit must be performed to express an opinion on the fair presentation of the Tolling System’s financial statements under Generally Accepted Auditing Standards (GAAS) as established by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA).