7- 99SSHIX-S33469 Cost Schedule.xlsx

This document is a Cost Schedule for a Fiscal and Programmatic Audit Request for Proposal (RFP) numbered 99SSHIX-S3346. The RFP details a three-year audit project divided into three distinct phases: Phase 1 (Audit Work Plan), Phase 2 (Audit Work), and Phase 3 (Reporting). The audit will involve comprehensive review processes including audit planning, weekly phone meetings, developing audit plans, information requests, sample testing, process observations, virtual interviews, process result reviews, and generating preliminary and final audit reports. Each phase is structured with specific deliverables and activities across fiscal and programmatic audit tracks.

The cost proposal has a maximum allowed budget of $110,000 per contract year, with the vendor required to include detailed methodology for cost calculations for each phase, such as hourly rates and proposed hours for each activity. The cost schedule provides a template for vendors to complete, with line items for each phase broken down by year, allowing potential contractors to outline their proposed costs across the three-year project timeline. The document indicates that vendors must provide transparent pricing details and demonstrate how they will achieve the audit objectives within the specified budget constraints.