OFFICE OF AUDITOR GENERAL

NOTICE OF INTENT TO ISSUE REQUEST FOR PROPOSAL

 

Group 5

11-2-07

REVISED 3-18-08

RFP Issue Date 3-14-08

Proposals Due 4-18-08

Expected Award Date 5-16-08

 

 

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 14, 2008

 

 

 

 

 

 

 

 

08-20

 

Dwight Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Dwight

 

2 Years Ended 6-30-08

 

800

 

4-18-08

 

Hourly Rate

 

1

 

 

08-21

 

Taylorville Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Taylorville

 

2 Years Ended 6-30-08

 

600

 

4-18-08

 

Hourly Rate

 

1

 

 

08-22

 

Thomson Correctional Center

 

Thomson

 

2 Years Ended 6-30-08

 

900

 

4-18-08

 

Hourly Rate

 

1

 

 

(Limited Scope Compliance Attestation Engagement)

 

 

 

 

 

 

 

 

 

08-23

 

Manteno Veterans Home

(Limited Scope Compliance Attestation Engagement)

 

Manteno

 

2 Years Ended 6-30-08

 

1,000

 

4-18-08

 

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 5 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 14, 2008

 

 

 

 

 

 

 

 

08-24

 

Anna Veterans Home

(Limited Scope Compliance Attestation Engagement)

 

Anna

 

2 Years Ended 6-30-08

 

1,200

 

4-18-08

 

Hourly Rate

 

1

 

 

08-25

 

Lawrence Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Lawrence

 

2 Years Ended 6-30-08

 

650

 

4-18-08

 

Hourly Rate

 

1

 

 

08-26

 

Danville Correctional Center

(Limited Scope Compliance Attestation Engagement)

 

Danville

 

2 Years Ended 6-30-08

 

900

 

4-18-08

 

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