CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award __X__  Amendment ____  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Sikich LLP

Address: 3201 W. White Oaks Dr., Suite 102  Springfield, IL 62704

Phone/Fax: 217-793-3363 / 217-862-3113

Vendor Contact Person: Amy L. Sherwood, Partner

NATURE OF CONTRACT

Contract Number: 19-9-47600-10 & 20-9-47600-10

Description of goods/services: Financial Audit of the Department of Healthcare and Family Services for the year ended June 30, 2019 and compliance examination of the Department for the two years ended June 30, 2019.  This engagement will also include an expanded IS Review of the Department.

Contract Term (beginning/ending dates): Estimated start date of 4/29/19 through 6/30/19 and 7/1/19 through 6/30/20.

Renewal Option: Yes _X____  No _____

Amount of Award (excluding renewal option): $863,500

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 _X____

Date Solicitation Issued: January 18, 2019

Date Responses Due: February 15, 2019

Number of Responding Offerors: 3

Number of Unsuccessful Offerors: 2

Listing of All Offerors Considered But Not Selected:

1) CliftonLarsonAllen LLP

2) Adelfia LLC

OAG CONTACT PERSON

Name: Jane Clark

Title: Director, Financial/Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: 3-15-19

PROCUREMENT OFFICER SIGNATURE:

01/17