OFFICE OF AUDITOR GENERAL

RFP NO.	AUDITED AGENCY/ TYPE OF ENGAGEMENT	ANTICIPATED CONTRACT NUMBERS	MAIN LOCATION	ENGAGEMENT PERIOD(S)	APPROX. OR HISTORICAL HOURS*	PROPOSAL DUE DATE	HOURLY RATE OR FIXED FEE BASIS	ENGAGE- MENT LEVEL
12-1	Illinois Office of the Secretary of State (Financial Audit) Illinois Literacy Foundation (Financial Audit and State Compliance Examination)	12-2-30600-12 13-2-30600-12 14-3-30700-10	Springfield Springfield	1 Year Ended 6-30-12 2 Years Ended 6-30-13	2,300 165	2-24-12 2-24-12	Fixed Fee Fixed Fee	4 1
12-2	Southern Illinois University (Financial Audit, Single Audit and State Compliance Attestation Examination)	12-2-63000-10 13-2-63000-10	Carbondale Edwardsville	1 Year Ended 6-30-12	9,000	2-24-12	Fixed Fee	4
12-3	Illinois Department of Children and Family Services (Financial Audit and State Compliance Attestation Examination)	12-2-41200-10 13-2-41200-10	Springfield	Period(s) Ended 6-30-12	6,500	2-24-12	Fixed Fee	3
12-4	Eastern Illinois University (Financial Audit, Single Audit and State Compliance Attestation Examination)	12-2-60800-10 13-2-60800-10	Charleston	1 Year Ended 6-30-12	4,600	2-24-12	Fixed Fee	3
12-5	Illinois Department on Aging (State Compliance Attestation Examination)	12-2-40000-10 13-2-40000-10	Springfield	2 Years Ended 6-30-12	2,000	2-24-12	Fixed Fee	2
12-6	Illinois Department of Commerce and Economic Opportunity (State Compliance Attestation Examination)	12-2-41300-10 13-2-41300-10	Springfield	2 Years Ended 6-30-12	4,800	2-24-12	Fixed Fee	3

RFP

NO.

AUDITED AGENCY/

TYPE OF ENGAGEMENT

ANTICIPATED

CONTRACT

NUMBERS

MAIN

LOCATION

ENGAGEMENT

PERIOD(S)

*APPROX. OR HISTORICAL

HOURS

PROPOSAL

DUE DATE

HOURLY RATE

OR FIXED FEE BASIS

ENGAGE-

MENT

LEVEL

RFP ISSUE DATE – January 26, 2012

12-1

Illinois Office of the Secretary of State

(Financial Audit)

Illinois Literacy Foundation

(Financial Audit and State Compliance Examination)

12-2-30600-12

13-2-30600-12

14-3-30700-10

Springfield

1 Year Ended 6-30-12

2 Years Ended 6-30-13

2,300

165

2-24-12

Fixed Fee

12-2

Southern Illinois University

(Financial Audit, Single Audit and State Compliance Attestation Examination)

12-2-63000-10

13-2-63000-10

Carbondale

Edwardsville

1 Year Ended 6-30-12

9,000

2-24-12

Fixed Fee

12-3

Illinois Department of Children and Family Services

(Financial Audit and State Compliance Attestation Examination)

12-2-41200-10

13-2-41200-10

Springfield

Period(s) Ended 6-30-12

6,500

2-24-12

Fixed Fee

12-4

Eastern Illinois University

(Financial Audit, Single Audit and State Compliance Attestation Examination)

12-2-60800-10

13-2-60800-10

Charleston

1 Year Ended 6-30-12

4,600

2-24-12

Fixed Fee

12-5

Illinois Department on Aging

(State Compliance Attestation Examination)

12-2-40000-10

13-2-40000-10

Springfield

2 Years Ended 6-30-12

2,000

2-24-12

Fixed Fee

12-6

Illinois Department of Commerce and Economic Opportunity

(State Compliance Attestation Examination)

12-2-41300-10

13-2-41300-10

Springfield

2 Years Ended 6-30-12

4,800

2-24-12

Fixed Fee

* Note: Data concerning the approximate or historical hours related to this engagement is not a representation by the OAG as to the number of hours your firm may need to perform this engagement in the future. You are responsible for reviewing all information available to you through the OAG and through other resources to determine the appropriate number of hours to propose on this engagement.

Unless otherwise noted, all questions and correspondence related to the RFPs in Group 1 should be directed to the Compliance Audit Director.