CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 North Martingale Road, Suite 500, Schaumburg, Illinois 60173

Phone/Fax: (847) 413-6248

Vendor Contact Person: Linda Abernethy, Partner

NATURE OF CONTRACT

Contract Number: 19-9-45100-10 and 20-9-45100-10

Description of goods/services: FY19 Financial Statement Audit and FY18/19 Compliance Attestation Examination of the Illinois Department of Human Services.

Contract Term (beginning/ending dates): 4/4/19 through 6/30/19 & 7/1/19 through 6/30/20

Renewal Option:               Yes __X___  No __ ___

Amount of Award (excluding renewal option): $1,968,000

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: Jane Clark, CPA

Title: Director of Financial and Compliance Audits

Phone: (217) 782-0811

E-mail: jclark-at-auditor.illinois.gov

PUBLICATION DATE: April 3, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17