CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name:   Roth & Company LLP

Address: 815 W. Van Buren Street, Suite 500, Chicago, IL 60607

Phone/Fax: 1-312-235-4702

Vendor Contact Person:  Elda Arriola, Partner

NATURE OF CONTRACT

Contract Number: 21-0-51800-10

Description of goods/services:  Financial audit and state compliance examination of the Environmental Protection Agency for the year(s) ended June 30, 2020.  Amended contract to reflect delivery of the final financial report from 12-21-20 to 5-6-21 and final compliance report from 4-12-21 to 6-9-21.

Contract Term (beginning/ending dates):  07/01/20 through 06/30/21

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): N/A

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

Title: Director of Financial and Compliance Audits

Phone: (217) 782-0811

E-mail: Jclark – at – auditor.illinois.gov

PUBLICATION DATE: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19