CONTRACT AWARD NOTICES – AMENDMENTS

 

 

Financial Audit, Compliance Examination, and IS Review, Department of Corrections, 19-8-42200-10 and 20-8-42200-10, Delay, Decrease in FY19 contract, Creation of FY20 contract (posted 06-10-2019)

 

Statewide Single Audit, KPMG LLP, 19-8-30275-10, reduction in hours and fees (posted 05-28-2019)

 

Compliance Examination, Department of Revenue, 19-8-48300-10, delivery date change (posted 05-23-2019)

 

Financial Audits and Attestation Engagements, Department of Central Management Services, 19-8-40600-12, delivery date change II (posted 05-07-2019)

 

Financial Audit, Department of Healthcare and Family Services, 19-8-47600-12, delivery date change (posted 04-23-2019)

 

Compliance Examination, Environmental Protection Agency, 19-8-51800-10, delivery date change (posted 04-23-2019)

 

Financial Audit, Department of Human Services, 19-8-45100-12, delivery date change (posted 04-23-2019)

 

Financial Audit and Compliance Examination, Department of Transportation, 19-8-48600-10, delivery date change (posted 04-23-2019)

 

Financial Audit and Compliance Examination, Department of Corrections, 19-8-42200-10, delivery date change (posted 03-28-2019)

 

Compliance Examination, Illinois Department of Financial and Professional Regulation, 19-8-44450-10, delivery date change (posted 03-28-2019)

 

Financial Audit and Compliance Examination, Illinois State Board of Education, 19-8-51300-12, delivery date change (posted 03-15-2019)

 

Financial Audit and Compliance Examination, Teachers' Retirement System of Illinois, 19-8-55300-10, delivery date change (posted 03-14-2019)

 

Compliance Examination, Department of Veterans' Affairs, 19-8-48800-10, delivery date change (posted 03-05-2019)

 

Financial Audit and Compliance Examination, Illinois Department of Revenue, 19-8-48300-10, delivery date change (posted 02-25-2019)

 

Financial Audit, Compliance Examination, and Single Audit, Western Illinois University, 19-8-64600-10, delivery date change (posted 02-20-2019)*

 

Financial Audit, Compliance Examination, and Single Audit, Southern Illinois University, 19-8-63000-10, delivery date change (posted 02-14-2019)*

 

Financial Audit and Compliance Examination, Department of Natural Resources, 19-8-41500-10, delivery date change (posted 02-11-2019)

 

Compliance Examination, Department of Commerce and Economic Opportunity, 19-8-41300-10, delivery date change (posted 02-07-2019)

 

Financial Audit, Department of Employment Security - Nonshared Propriety Fund, 19-8-44200-12, delivery date change (posted 02-07-2019)

 

Compliance Examination, Illinois State Board of Investment, 19-8-53500-10, delivery date change (posted 01-31-2019)

 

Compliance Examination, Office of the Comptroller - Fiscal Officer Responsibilities, 19-8-30300-10, delivery date change (posted 01-31-2019)

 

Financial Audit and Compliance Examination, Department of Corrections, 19-8-42200-10, delivery date change (posted 01-30-2019)

 

Compliance Examination, Illinois Department of Financial and Professional Regulation, 19-8-44450-10, delivery date change (posted 01-29-2019)

 

Compliance Examination, Racing Board, 19-8-54700-10, delivery date change (posted 01-29-2019)

 

Compliance Examination, Eastern Illinois University, 19-8-60800-10, delivery date change (posted 01-29-2019)

 

Financial Audit and Compliance Examination, Illinois Department of Transportation, 19-8-48600-10, delivery date change (posted 01-28-2019)

 

Financial Audit, Self-Insurers' Security Fund; Compliance Examination, Illinois Workers' Compensation Commission, 19-7-53200-10, delivery date change (posted 01-22-2019)

 

Compliance Examination, Illinois Department of Insurance, 19-8-44600-10, delivery date change (posted 01-22-2019)

 

Financial Audits and Attestation Engagements, Department of Central Management Services, 19-8-40600-12, delivery date change (posted 01-22-2019)

 

Financial Audit and Compliance Examination, Illinois State Board of Education, 19-8-51300-12, delivery date change (posted 01-22-2019)

 

Financial Audit, Department of Revenue, 19-8-48300-10, delivery date change (posted 01-15-2019)

 

Financial Audit, Department of Healthcare and Family Services, 19-8-47600-12, delivery date change (posted 01-15-2019)

 

Financial Audit, Department of Human Services, 19-8-45100-12, delivery date change (posted 01-15-2019)

 

Financial Audit, Office of the Treasurer - College Savings Program, 19-8-31100-12, delivery date change (posted 01-15-2019)

 

Financial Audit, Compliance Examination, and Single Audit, Southern Illinois University, 19-8-63000-10, delivery date change (posted 01-03-2019)*

 

Financial Audit, Compliance Examination, and Single Audit, Illinois Housing Development Authority, 19-8-53000-10, delivery date change (posted 11-15-2018)*

 

Compliance Examination, Illinois Criminal Justice Authority, 19-7-51000-10, delivery date change (posted 10-11-2018)

 

Compliance Examination, Illinois Criminal Justice Authority, 18-7-51000-10 and 19-7-51000-10 (posted 06-27-2018)

 

Financial Audit, Regional Office of Education #51, 18-6-51351-42 (posted 06-27-2018)

 

Financial Audit, Regional Office of Education #04, 18-6-51304-42 (posted 06-26-2018)

 

Financial Audit, Regional Office of Education #30, 18-7-51330-42 (posted 06-26-2018)

 

Financial Audit, Regional Office of Education #47, 18-7-51347-42 (posted 06-22-2018)

 

Financial Audit and Compliance Examination, Illinois Workers' Compensation Commission and Self Insurers Security Fund, 18-7-53300-10 & 19-7-53300-10 (posted 06-18-2018)*

 

Financial Audit and Agreed Upon Procedures, Illinois Student Assistance Commission, Illinois Prepaid Tuition Program, Golden Apple Scholars Program, 18-8-65500-10 & 19-8-65500-10 (posted 06-18-2018)*

 

Financial Audit, Office of the Treasurer – College Savings Program, 18-8-31100-12 & 19-8-31100-12, Firm name change only (posted 06-18-2018)*

 

Financial Audit, Office of the Treasurer – ABLE Program, 18-8-31200-12 & 19-8-31200-12, Firm name change only (posted 06-18-2018)*

 

Financial Audit, Office of the Treasurer – The Illinois Funds, 18-8-30900-12 & 19-8-30900-12, Firm name change only (posted 06-18-2018)*

 

Financial Audit and Compliance Examination, Office of the Treasurer – Fiscal Officer Responsibilities, 18-8-30800-10 & 19-8-0800-10, Firm name change only (posted 06-18-2018)*

 


*Accessible text format for those with visual impairments. Document may lack formatting and graphics.