EMERGENCY PROCUREMENT
VENDOR SELECTED FOR AWARD
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a. Name |
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b. Address |
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c. Phone/Fax |
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d. Vendor Contact Person |
NATURE OF CONTRACT
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Audit services for the compliance examination of the Criminal Justice Information Authority |
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1 year |
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c. Total cost (if only an estimate is known, must publish estimate and identify as such, |
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and must publish again when final cost is known) |
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REASONS FOR USING EMERGENCY METHOD OF SOURCE SELECTION
To properly conduct the statutorily required audit of
the Criminal Justice Information Authority for the period ended June 30, 2009,
the audit needs to begin as soon as possible.
Following internal discussions, it was determined we did not have
sufficient internal staff resources to conduct this engagement. Insufficient time exists to conduct the usual
request for proposals competitive selection process prior to July 9th.
A fair and reasonable price was negotiated with Bronner Professional Services Inc. which has experience with the Auditor General's program and has sufficient staff and expertise to perform this audit and begin work within the necessary timeframe to avoid serious disruption in OAG audit services.
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REASONS FOR SELECTION OF THIS VENDOR
Experienced with Auditor General's program: sufficient staff and expertise to perform audit; fair and reasonable price.
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OAG CONTACT PERSON |