OFFICE OF AUDITOR GENERAL

NOTICE OF INTENT TO ISSUE REQUEST FOR PROPOSAL

 

Group 3

11-3-09

RFP Issue Date 2-19-10

Proposals Due 3-18-10

Expected Award Date 4-15-10

Page 1 of 2

RFP

NO.

AUDITED AGENCY/

TYPE OF ENGAGEMENT

MAIN

LOCATION

ENGAGEMENT

PERIOD(S)

*APPROX. OR HISTORICALHOURS

PROPOSAL

DUE DATE

HOURLY RATE

OR FIXED FEE BASIS

 

ENGAGE-

MENT

LEVEL

RFP ISSUE DATE February 19, 2010

 

 

 

 

 

 

 

 

10-6

 

Northeastern Illinois University

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

 

Chicago

 

1 Year Ended 6-30-10

 

4,200

 

3-18-10

 

Fixed Fee

 

3

 

 

10-7

 

Western Illinois University

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

 

Chicago

 

1 Year Ended 6-30-10

 

3,500

 

3-18-10

 

Fixed Fee

 

3

 

 

10-8

 

Chicago State University

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

 

Chicago

 

1 Year Ended 6-30-10

 

4,300

 

3-18-10

 

Fixed Fee

 

3

 

 

10-9

 

Office of the Attorney General

(Compliance Attestation Examination)

 

Springfield

 

2 Years Ended 6-30-10

 

1,800

 

3-18-10

 

Fixed Fee

 

2

 

 

 

 

 

 

 

 

 

 

 

* 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 3 (RFP 10-6 through 10-9) should be directed to the Compliance Audit Director.



OFFICE OF AUDITOR GENERAL

NOTICE OF INTENT TO ISSUE REQUEST FOR PROPOSAL

 

Group 3

11-3-09

RFP Issue Date 2-19-10

Proposals Due 3-18-10

Expected Award Date 4-15-10

Page 2 of 2

 

AUDITED AGENCY/

TYPE OF ENGAGEMENT

MAIN

LOCATION

ENGAGEMENT

PERIOD(S)

*APPROX. OR HISTORICAL

HOURS

PROPOSAL

DUE DATE

HOURLY RATE

OR FIXED FEE BASIS

ENGAGE-

MENT

LEVEL

 

RFP ISSUE DATE February 19, 2010

 

 

 

 

 

 

 

 

10-10

Regional Office of Education #2

(Financial Audit)

Ullin

1 Year Ended 6-30-10

361

3-18-10

Hourly Rate

1

 

10-11

Regional Office of Education #4

(Financial Audit)

Loves Park

1 Year Ended 6-30-10

540

3-18-10

Hourly Rate

1

 

10-12

Regional Office of Education #9

(Financial Audit)

Rantoul

1 Year Ended 6-30-10

373

3-18-10

Hourly Rate

1

 

10-13

Regional Office of Education #10 (Financial Audit)

Hillsboro

1 Year Ended 6-30-10

335

3-18-10

Hourly Rate

1

 

10-14

Regional Office of Education #11

(Financial Audit)

Charleston

1 Year Ended 6-30-10

388

3-18-10

Hourly Rate

1

 

10-15

Regional Office of Education #13

(Financial Audit)

Carlyle

1 Year Ended 6-30-10

332

3-18-10

Hourly Rate

1

 

10-16

Regional Office of Education #22

(Financial Audit)

Lewistown

1 Year Ended 6-30-10

180

3-18-10

Hourly Rate

1

 

10-17

Regional Office of Education #24

(Financial Audit)

Morris

1 Year Ended 6-30-10

530

3-18-10

Hourly Rate

1

 

 

* 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. The historical hours for the Regional Office of Education audits are the hours included in the most recent contract for the engagement. 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 RFP in Group 3 (RFP 10-10 through 10-17) should be directed to the Performance Audit Director.