CHANGE ORDER NOTICE - Compliance & Auditing Services

CHANGE ORDER NOTICE - Compliance & Auditing Services Change Order: Time extension to begin March 26, 2026, and expire May 25th, 2026. Additionally, this will add money to avoid a lapse in coverage as the current contract will expire on March 25, 2026. The Vendor shall continue to support and train current and future staff in audits assigned by the Bureau of Investigations and Compliance (BIC) at the DOT, through work orders. To comply with the Grant Accountability and Transparency Act, IDOT aims to conduct up to 25 audits. Item # 1: ( 918 - 04 ) Change Order: Time extension to begin March 26, 2026 and expire May 25, 2026. Additionally, this will add money to avoid a lapse in coverage as the current contract will expire on March 25, 2026. The Vendor shall continue with the Illinois Department of Transportation to support and train current and future staff in audits assigned by the Bureau of Investigations and Compliance (BIC) through work orders. To comply with the Grant Accountability and Transparency Act, IDOT aims to conduct up to 25 audits annually. The vendor must assist with audits in accordance with GAGAS, GAAS, GAAP, applicable federal regulations, the AASHTO Audit Guide, and IDOT standards, and may also support responses to external audits, including those from the Office of the Auditor General or FOIA requests. Change Order: Time extension to begin March 26, 2026 and expire May 25, 2026. Additionally, this will add money to avoid a lapse in coverage as the current contract will expire on March 25, 2026. The Vendor shall continue with the Illinois Department of Transportation to support and train current and future staff in audits assigned by the Bureau of Investigations and Compliance (BIC) through work orders. To comply with the Grant Accountability and Transparency Act, IDOT aims to conduct up to 25 audits annually. The vendor must assist with audits in accordance with GAGAS, GAAS, GAAP, applicable federal regulations, the AASHTO Audit Guide, and IDOT standards, and may also support responses to external audits, including those from the Office of the Auditor General or FOIA requests.