2006 PAC Audit Roster RFP Draft 071206

ATTACHMENT A ON-CALL ROSTER FOR PERFORMANCE AUDITS SCOPE OF WORK The Sound Transit Board has established the Performance Audit Committee to conduct independent performance audits of a variety of aspects of Sound Transit’s work. This is a Request for Proposals from qualified consultants to submit their Proposals to perform performance audits in selected areas for the Performance Audit Committee. Sound Transit does not guarantee selection of any firm for a specific area of work and consultants may submit Proposals for multiple areas of work, based on Proposals. Selected consultants will be included on a roster to perform on-call performance audits on a task order basis. Sound Transit may select one or more consultants, with or without interviews in accordance with the selection criteria noted in this Request for Proposals. For purposes of this solicitation, “consultant” means any combination of individuals, firms, joint ventures, or prime-subconsultants qualified to perform the requested scope of work. Each individual, firm, or consultant included as a principal in the proposal must have prior experience performing public sector audits. Sound Transit’s goal for the outcome of these performance audits is to determine if a particular area of work is in general compliance with Sound Move, Sound Transit policies and procedures, and other requirements as applicable to the area being audited. The Auditor will evaluate the area of work and report on ...