IT Audit & Advisory Services

The Dormitory Authority State of New York (DASNY) is seeking proposals from qualified firms to develop a detailed IT risk assessment of DASNY’s IT universe in a format agreed upon with the Director of Internal Audit and create a five-year, risk-based IT proposed audit plan based on the risk assessment results. The methodology for assessing risk should be based on a framework that establishes criteria for risk rating using clearly defined qualitative and quantitative factors. The scope of work is expected to include reviewing, validating, and updating the existing IT risk assessment to reflect current risks and organizational changes. Firms interested in responding to this solicitation may access the RFP and related documents from DASNY’s website at: https://www.dasny.org/opportunities/rfps-bids /professional-services. The deadline for responses to the RFP is 4:00 PM on February 27, 2026. Responses received after this date will not be accepted. All proposers are responsible for obtaining any addenda issued and posted to DASNY’s website in relation to this procurement. In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a Proposer during the procurement process. The Designated Representative for this procurement is Haley Birr, Email: ([email protected]). Contacts made to other DASNY personnel regarding this procurement may disqualify the Proposer and affect future procurements with governmental entities in the State of New York. Please refer to DASNY’s website www.dasny.org for DASNY policy and procedures regarding this law, or the OGS website (https://ogs.ny.gov/acpl) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 0.00% WBE Goal: 0.00%