Grantee Audit Report Review

Bid Solicitation: 23-507GOMB-MGMTB-B-34784 Header Information Bid Number: 23-507GOMB-MGMTB-B-34784 Description: Grantee Audit Report Review Bid Opening Date: 03/31/2023 04:00:00 PM Purchaser: John Morse Organization: OMB - Office of Management and Budget Department: MGMTBUDGET507 - Office of Management and Budget Location: AA001 - Office of Management and Budget Fiscal Year: 23 Type Code: 20 - Professional & Artistic RFP Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 02/08/2023 04:31:20 PM Info Contact: Contact John Morse at (217)782-3500 or john.morse@illinois.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: See RFP. Bulletin Desc: The Governors Office of Management and Budget seeks professional accounting services for the Grant Accountability and Transparency Unit. The selected vendor will perform approximately 3,000 to 5,000 desk reviews of Alternative

Compliance Examination Engagements, Financial Statement Audits, Program Audits and Single Audits submitted by the grantees and subrecipients who have received funding through the State of Illinois. Ship-to Address: Receptionist 401 S. Spring Room 603 Stratton Building Legal Springfield, IL 62706 US Email: gomb@illinois.gov Phone: (217)782-5886 FAX: (217)524-4876 Bill-to Address: Receptionist 401 S. Spring Room 603 Stratton Building Legal Springfield, IL 62706 US Email: gomb@illinois.gov Phone: (217)782-5886 FAX: (217)524-4876 Print Format: File Attachments: Form Attachments: Required Quote Attachments SPO Name: John Morse Is this a Small Business Set Aside Procurement?: No Is there a BEP/VBP Participation Goal? : Yes If yes, BEP Goal Percentage: 10.00000 If yes, VBP Goal Percentage: 0.00000 Link to Original Contract : Item Information Item # 1: ( 918 - 04 ) Grantee Audit Report and Quality Control Review NIGP Code: Accounting, Auditing, Budget Consulting Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: