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: 18-751347-42

Description of goods/services: Amendment of Financial Audit of ROE#47 – Lee, Ogle and Whiteside Counties to reduce professional hours by 422.9 from 485 to 62.1.  Due to delays in completing the audit, the hours are being moved to FY19.

Contract Term (beginning/ending dates):    7/3/17 to 6/30/18

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $37,638.10

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: Kelly Mittelstaedt

Title: Performance Audit Manager

Phone: 217-785-1233

E-mail: kmittelstaedt  at   auditor.illinois.gov

PUBLICATION DATE:    June 22, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17