OFFICE OF AUDITOR GENERAL

NOTICE OF INTENT TO ISSUE REQUEST FOR PROPOSAL

 

Group 4

11-2-07

REVISED 3-18-08

RFP Issue Date 3-7-08

Proposals Due 4-4-08

Expected Award Date 5-2-08

 

 

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 – March 7, 2008

 

 

 

 

 

 

 

 

08-14

 

Office of the State Appellate Prosecutor

(Compliance Attestation Engagement)

 

Springfield

 

2 Years Ended 6-30-08

 

650

 

4-4-08

 

Hourly Rate

 

1

 

 

08-15

 

Big Muddy Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Ina

 

2 Years Ended 6-30-08

 

750

 

4-4-08

 

Hourly Rate

 

1

 

 

08-16

 

Decatur Women’s Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Decatur

 

2 Years Ended 6-30-08

 

600

 

4-4-08

 

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.  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 4 should be directed to the Financial and Compliance Audit Director.


 

RFP

NO.

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 – March 7, 2008

 

 

 

 

 

 

 

 

08-17

 

Illinois Youth Center – Kewanee

(Limited Scope Compliance Attestation Engagement)

 

Kewanee

 

2 Years Ended 6-30-08

 

600

 

4-4-08

 

Hourly Rate

 

1

 

 

08-18

 

Lincoln Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Lincoln

 

2 Years Ended 6-30-08

 

650

 

4-4-08

 

Hourly Rate

 

1

 

 

 

 

Logan Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Lincoln

 

2 Years Ended 6-30-08

 

650

 

4-4-08

 

Hourly Rate

 

1

 

 

08-19

 

Department of Veterans Affairs – General Office

(Compliance Attestation Engagement)

 

Springfield

 

2 Years Ended 6-30-08

 

2,100

 

4-4-08

 

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 RFP in Group 4 should be directed to the Financial and Compliance Audit Director.