EMERGENCY NOTICE #2- Compliance & Auditing Services

This emergency purchase authorizes a 90‑day continuation of audit and compliance services for the Illinois Department of Transportation to bridge a service gap after the expiration of the prior contract. The vendor will provide demand‑based internal and external audit work, staff training, and support for various regulatory and financial compliance reviews, billing only for approved billable hours. • Scope includes accounting, auditing, budget consulting, and related compliance reviews (GAGAS, GAAS, GAAP, FAR, AASHTO Audit Guide, etc.). • The work is performed under an emergency procurement mechanism (30 ILCS 500/20‑30) with a sole‑source award to the incumbent vendor. • Estimated total cost is $1,152,000, with final cost to be reported after the 90‑day period.