1-2-RFQ - Score Sheet Internal Auditor.pdf
PDF 149 KB Posted
- Attached to
- ON-CALL AIRPORT INTERNAL AUDIT SERVICES RFQ
- Solicitation number
- SLCAIR26019
- Issued by
- Salt Lake County, Salt Lake City, Utah
About this file
This is an evaluation scoresheet for a Request for Qualifications (RFQ) issued by the Salt Lake City Department of Airports (SLCDA) for on-call internal audit services at Salt Lake City International Airport. The scoresheet outlines the evaluation methodology and scoring criteria that will be used to assess respondent qualifications and proposals. Respondents must demonstrate a minimum of five years' experience providing airport internal audit services and possess relevant professional licenses or certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Construction Auditor (CCA), or Certified Information Systems Auditor (CISA). The evaluation process includes both mandatory minimum requirements and scorable technical criteria, with the latter accounting for 500 total possible points distributed across three major evaluation categories: Organization and Licensing (20 percent weight, 100 points), Demonstrated Project Experience (40 percent weight, 200 points), and Proposed Staffing Plan and Team Qualifications (40 percent weight, 200 points).
Responses are scored on a scale of 0 to 5, with 0 indicating failure to address requirements, 1 indicating poor response, 2 indicating unsatisfactory response, 3 indicating satisfactory response meeting minimum requirements, 4 indicating good response exceeding requirements in some respects, and 5 indicating excellent response exceeding all requirements. Mandatory requirements include verification that the respondent is in good standing with prior City agreements and has no existing past due debt, as well as submission of an independence disclosure statement confirming that the firm and proposed staff have no prior or current relationships with SLCDA concessionaires or contractors that would compromise independence. The solicitation number is SLCAIR26019, and respondents must provide evidence of relevant experience and qualifications as part of their statements of qualification and experience.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-1-On-Call Internal Auditor Final.pdf | ||
| 2-3- ATTACHMENT A - AFFIRMATION OF GRAMA.pdf |
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Text version
Score will be assigned as follows:
0 = Fail, the proposal fails to address the requirements or criteria described in the RFP or cannot be assessed du to missing information.
1 = Poor, the proposal inadequately addresses the requirements or criteria described in the RFP or cannot be assessed due to incomplete information.
2 = Unsatisfactory, the proposal addresses the requirements or criteria described in the RFP in an unsatisfactory manner.
3 = Satisfactory, the proposal addresses all requirements or criteria described in the RFP in a minimum satisfactory manner.
4 = Good, the proposal addresses all requirements or criteria described in the RFP and in some respects exceeds them.
5 = Excellent, the proposal addresses and exceeds all of the requirements or criteria described in the RFP.
RFP Section Evaluation (Pass/Fail)
1 3.C.1
2 3.C.2
3 3.C.3
4 3.C.4
RFP Section Evaluator
Score (0-5) Criteria Weight
% of Tech Criteria
Points Possible
Points Earned
1 6.A.1 20 20.0% 100.0 0.0 2 6.A.2 40 40.0% 200.0 0.0 3 6.A.3 40 40.0% 200.0 0.0
100.0% 500.0 0.0
Possible Points Points Earned
100.00% 500.00 0.00
RFP Section Min Percent Min Points Required
Points Earned
Percent Earned
Evaluation
0% 0.0 0.0 0.0%
Respondent must possess one or more of the following licenses, or any other relevant license that supports the performance of the required scope of services. Staff certifications may include but are not limited to Certified Public Account (“CPA”), Certified Internal Auditor (“CIA”), Certified Fraud Examiner (“CFE”), Certified Construction Auditor (“CCA”), or Certified Information Systems Auditor, (“CISA”), as appropriate for the proposed engagement(s).
Respondent shall be in good standing with regard to prior agreements or indebtedness with the City. Any existing past due debt or any failure to fulfill the provisions of any previous Agreement with City may be cause for rejection of the Statement and disqualification of the Respondent.
Respondent shall provide an independence disclosure statement; the firm and proposed staff must have no prior or current relationship with the SLCDA concessionaires or contractors that would impair independence for the applicable engagement.
Respondent must provide evidence of a minimum of five (5) years’ experience in providing airport internal audit services.
Scorable Technical Criteria Total
ON-CALL AIRPORT INTERNAL AUDIT SERVICES RFQ
RFQ EVALUATION SCORESHEET
Firm Name:
Evaluator:
Date:
Minimum Mandatory Requirements
SOLICITATION # SLCAIR26019
Organization and Licensing
Demonstrated Project Experience
Scoreable Technical Criteria
Proposed Staffing Plan and Team Qualifications
Total Technical Points
Required Technical Point Threshold
Submittal 7
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