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General Information
Department for this solicitation: Procurement
Date Prepared: 04/20/23 Types: IFB
Advertisement Type:
Solicitation/Project#: TRUST008 Solicitation/Project Title: PA Tourism and Signing Trust (PTST)(Trust) Auditor
Description: The Pennsylvania Department of Transportation (PennDOT) is requesting bids, on behalf of the Pennsylvania Tourism Signing Trust (PTST)(Trust), to perform annual audits of the Trust’s financial statements. The auditor will offer an opinion, submit recommendations to improve financial reporting and prepare the Internal Revenue Service Form 990.
Department Information
Department/Agency: Department of Transportation Delivery Location: Harrisburg  Pa
County: Statewide Duration: One (1) year with four (4)- one (1) year renewal options.
Contact Information
First Name: Dawn Last Name: Grabuloff
Phone Number:
(XXX-XXX-XXXX)
717-346-9707 Email: dgrabuloff@pa.gov
Solicitation Information
Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.

Solicitation Start Date: 04/21/23
Solicitation Due Date: 05/16/23 Solicitation Due Time: 2:00 PM
Solicitation Opening Date: 05/16/23 Solicitation Opening Time: 2:02 PM
Opening Location: Pa Department Of Transportation  Penndot  Bureau Of Office Services Keystone Building 400 North St 5Th Flr Harrisburg Pa 17104
No. of Addendums: 0
Amended Date: 04/21/23
Related Solicitation Files


Original Files
Exhibit A - IFB Instructions and Terms and Conditions - TRUST008.pdf
Exhibit B - Statement of Work - TRUST008.docx
Exhibit C - Bid Sheet - TRUST008.pdf
Exhibit D - PTST (Trust) 21-22 Annual Report.pdf
Exhibit E - Pennsylvania Tourism Signing Trust Agreement.pdf
DGS Approval - Paper IFB - TRUST008.pdf




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