Opportunities for Services

Information Systems General and Business Process Application Controls Review of FI$Cal

Addendum Notice No. 1

Bidders are invited to review and respond to this RFP No. 19-03 Addendum No. 1 Information Systems General and Business Process Application Controls Review of FI$Cal (Revised December 26, 2018). This supersedes RFP 19-03 Information Systems General and Business Process Application Controls Review of FI$Cal, released December 3, 2018.

All Questions and Answers* are posted.

The Key Action Dates for this RFP No. 19-03 are revised.

ActionTimeDate
Release of Request for ProposalDecember 3, 2018
Questions Due4:00 p.m.December 12, 2018
Intent to Bid Postcard/LetterDecember 18, 2018
Questions and Answers Posted4:00 p.m.December 26, 2018
December 19,2018
Proposals Due4:00 p.m.January 11, 2019
January 4, 2019
Opening of ProposalsJanuary 14, 2019
January 7, 2019
Evaluation PeriodJanuary 15—23, 2019
January 8, 2019
January 11, 2019
InterviewsJanuary 22-23, 2019
January 14-16, 2019
Notice of Intent to Award Posted In Lobby of State Auditor's Office and on WebsiteJanuary 25, 2019
January 18, 2019
Contract Award and ExecutionFebruary 4, 2019
January 2019
Live-Scan/FingerprintingFebruary 2019
Contract Work Begins (upon clearance of all Live-Scan/Fingerprinting)January February 2019
Contract Term Ends for Fiscal Year ending June 30, 2019 and June 30, 2020June 30, 2021
State Auditor May Exercise Option to Extend Fiscal Year Ending June 30, 2021Fall 2020
Contract Term Ends for Fiscal Year Ending June 30, 2021June 30, 2022

In the opinion of the California State Auditor, this RFP is complete and without need of explanation. However, if you have questions, or should you need any clarifying information, the contact person for this RFP is:

Ms. Donnell Duclo, Business Services Analyst
California State Auditor
621 Capitol Mall, Suite 1200
Sacramento, CA 95814
916-445-0255
E-mail: proposals@auditor.ca.gov

Please note that no verbal information given will be binding upon the California State Auditor unless such information is issued in writing as an official addendum.

*If you would like an alternate format please email proposals@auditor.ca.gov