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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 |
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RFP NO. |
AUDITED
AGENCY/ TYPE OF
ENGAGEMENT |
LOCATION |
ENGAGEMENT PERIOD(S) |
*APPROX.
OR HISTORICALHOURS |
PROPOSAL DUE DATE |
HOURLY
RATE OR FIXED
FEE BASIS |
ENGAGE- MENT LEVEL |
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RFP ISSUE DATE – February 19, 2010 |
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10-6 |
Northeastern Illinois University (Financial Audit, Single Audit, and Compliance Attestation Examination) |
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1 Year Ended 6-30-10 |
4,200 |
3-18-10 |
Fixed Fee |
3 |
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10-7 |
(Financial Audit, Single
Audit, and Compliance Attestation Examination) |
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1 Year Ended 6-30-10 |
3,500 |
3-18-10 |
Fixed Fee |
3 |
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10-8 |
(Financial Audit, Single,
Audit, and Compliance Attestation Examination) |
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1 Year Ended 6-30-10 |
4,300 |
3-18-10 |
Fixed Fee |
3 |
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10-9 |
Office of the Attorney
General (Compliance Attestation
Examination) |
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2 Years Ended 6-30-10 |
1,800 |
3-18-10 |
Fixed Fee |
2 |
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* 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.
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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 |
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AUDITED
AGENCY/ TYPE OF
ENGAGEMENT |
LOCATION |
ENGAGEMENT PERIOD(S) |
*APPROX.
OR HISTORICAL HOURS |
PROPOSAL DUE DATE |
HOURLY
RATE OR FIXED
FEE BASIS |
ENGAGE- MENT LEVEL |
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RFP
ISSUE DATE – February 19, 2010 |
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10-10 |
Regional Office of
Education #2 (Financial Audit) |
Ullin |
1 Year Ended 6-30-10 |
361 |
3-18-10 |
Hourly Rate |
1 |
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10-11 |
Regional Office of
Education #4 (Financial Audit) |
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1 Year Ended 6-30-10 |
540 |
3-18-10 |
Hourly Rate |
1 |
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10-12 |
Regional Office of
Education #9 (Financial Audit) |
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1 Year Ended 6-30-10 |
373 |
3-18-10 |
Hourly Rate |
1 |
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10-13 |
Regional Office of
Education #10 (Financial Audit) |
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1 Year Ended 6-30-10 |
335 |
3-18-10 |
Hourly Rate |
1 |
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10-14 |
Regional Office of
Education #11 (Financial Audit) |
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1 Year Ended 6-30-10 |
388 |
3-18-10 |
Hourly Rate |
1 |
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10-15 |
Regional Office of
Education #13 (Financial Audit) |
Carlyle |
1 Year Ended 6-30-10 |
332 |
3-18-10 |
Hourly Rate |
1 |
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10-16 |
Regional Office of
Education #22 (Financial Audit) |
Lewistown |
1 Year Ended 6-30-10 |
180 |
3-18-10 |
Hourly Rate |
1 |
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10-17 |
Regional Office of
Education #24 (Financial Audit) |
Morris |
1 Year Ended 6-30-10 |
530 |
3-18-10 |
Hourly Rate |
1 |
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* 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.