CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award___  Amendment _X___  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Kemper CPA Group, LLP

Address: 80 Broadway, Suite 102, Mattoon, IL 61938

Phone/Fax: 217-234-8801 / 217- 234-8803

Vendor Contact Person: Tami Knight, Partner

NATURE OF CONTRACT

Contract Number: 17-651330-42

Description of goods/services: Amendment of financial audit of ROE #30 – Alexander, Jackson, Perry, Pulaski, and Union Counties, to reduce professional hours by 170, from 420 to 250. Due to delays in completing the audit, the hours are being moved to FY18.

Contract Term (beginning/ending dates):   7/12/16 to 6/30/17

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $11,900.00

If this is a renewal, original method of procurement:   IFB _____ RFP ___X__ Other _____

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _____

Date Solicitation Issued:

Date Responses Due:

Number of Responding Offerors:

Number of Unsuccessful Offerors:

Listing of All Offerors Considered But Not Selected:

OAG CONTACT PERSON

Name: Ameen Dada

Title: Performance Audit Director

Phone: 217-782-0812

E-mail: adada@auditor.illinois.gov

PUBLICATION DATE:  June 22, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17