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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #G213

Request for Proposal: Audit of Service Center Charges

Change Order
Published Monday October 1, 2001
 
Change order amount: $39,440

This change order is to allow the audit of additional service centers.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday September 13, 2001
 
Change order amount: $39,440

The change order is for the purpose of allowing audits of additional service centers.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday August 17, 2001
 
Awarded to:
Vendor:  Arthur Andersen
Amount:  $98,600
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 4
Comments:
Selection was based on criteria listed in the RFP which included technical training, general experience, specific experience of A21 audits and qualifications and abilities of personnel.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Thursday May 3, 2001
 
The bid opening has been changed to 2:00 PM, Thursday, May 17, 2001.
First published Monday April 30, 2001
Sealed responses will be accepted at the address below until 2:00 PM, Thursday May 17, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for audit of service center charges.

The University of Illinois at Urbana-Champaign (UIUC) is in the process of planning for its next F&A rate proposal based on Fiscal Year 2002 actual cost data. As part of this process, UIUC is seeking assistance with a review of selected service center operations that either directly or indirectly charge sponsored programs for services to identify opportunities to enhance cost accounting practices to ensure compliance with OMB Circular A-21 and other applicable regulations.

Proposers will be required to provide a program plan to support their audit approach, information regarding their previous experience conducting service center audits that comply with OMB A-21 audits, and other information about their company as outlined in the RFP document. (Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Tom Nation
Phone: (217) 333-3584
FAX: (217) 239-6869

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