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Summary

Request For Proposal 21-05-404 Independent Audit Services

The purpose of this procurement is, through a full and open competitive process, to find the most cost effective, fully qualified, and experienced firm to provide IndyGo with Independent Audit Services.  As experience, qualifications and cost effectiveness are paramount; the substance of proposals will carry more weight than their form or manner of presentation.  The proposal should demonstrate the qualifications of the firm and of the particular staff to be assigned to this engagement. IndyGo is soliciting proposals for Independent Audit Services for its financial department. The proposals will cover financial audits of reporting and processes with reporting to include services through the close of the fiscal audit.  IndyGo’s fiscal year is Jan 1 through Dec 31.  The goal of the procurement is to contract with the most cost effective, fully qualified, and experienced firm to provide IndyGo with Independent Audit Services, including but not limited to 2 CFR 200 subpart F Audits with SEFA disclosures.

Procurement Schedule

RFP Release
August 2, 2021
Pre-Proposal Meeting
August 11, 2021 10:00 AM EST. Teams Microsoft
RFP Questions
August 18, 2021 4:00 PM EST.
RFP Responses
August 25, 2021
RFP Proposals Due
September 10, 2021 3:00 PM EST.
Vendor Interviews
September 20, 2021 TBD
IPTC Board Meeting
October 28, 2021 5:00 PM EST.

Addendums

Download Solicitation

Requested contact information helps IndyGo meet FTA Guidelines in developing bidder’s lists and increases our ability to contact vendors regarding the postings of addenda or other important changes to the solicitation package.  Interested parties can also email us at procurement@indygo.net to request procurement documents.