CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Kemper CPA Group, LLP

Address: 3401 Professional Park Drive, P.O. Box 129, Marion, IL 62959

Phone/Fax: 618-997-3055/618-997-5121

Vendor Contact Person: Kimberly Walker, CPA, Partner

NATURE OF CONTRACT

Contract Number: 22-1-51345-42

Description of goods/services: FY21 Financial Audit of Regional Office of Education #45 – Monroe and Randolph Counties.

Contract Term (beginning/ending dates):7/1/21 to 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $33,375

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

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

Method of Source Selection:    IFB _____ RFP __X___

Date Solicitation Issued: 2/16/2021

Date Responses Due: 3/17/2021

Number of Responding Offerors: 3

Number of Unsuccessful Offerors: 2

Listing of All Offerors Considered But Not Selected:

Adelfia LLC, West & Company, LLC

OAG CONTACT PERSON

Name: Joe Butcher

Title: Director of the Performance Audit Division

Phone: 217-785-1502

E-mail: jbutcher at auditor.illinois.gov

PUBLICATION DATE:  April 23, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19