3-Attachment D 6000001073.xlsx

This document is Attachment D, a staffing schedule for a Request for Proposals (RFP# 6000001073) issued by the State of New Jersey for Expert Professional Internal Audit Services. The contract will be performed on a "call-in" basis during the period of 2023 through 2026, allowing the state to request internal audit services as needed. The RFP solicits proposals from professional firms capable of providing flexible, on-demand internal audit expertise across various potential service areas.

The attachment specifically details proposed staff members, including their names, titles, associated firms, and fully-loaded actual hourly billing rates. While specific rate amounts are not visible in the provided excerpt, the document suggests a rate-based compensation model where different staff members may have varying hourly billing rates depending on their expertise and role. The staffing schedule appears to be a critical component of the proposal, allowing the state to understand the qualifications and potential cost structure of the bidding firms for these professional internal audit services.