CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 N. Martingale Road, Suite 500, Schaumburg, IL 60173

Phone/Fax: 312-634-4540

Vendor Contact Person: Joseph J. Evans, Partner

NATURE OF CONTRACT

Contract Number: 21-0-44200-12

Description of goods/services: Delays in the engagement necessitate a decrease in the FY21 contract and the creation of a FY22 contract for the completion of the Financial Audit of the nonshared proprietary fund of the Department of Employment Security for the year ended 6/30/20.  There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates): 7/1/20 through 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Decrease contract maximum by $75,337.50 from $301,350 to $226,012.50.

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: June 28, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19