CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Kemper CPA Group, LLP

Address: 3401 Professional Park Drive, Marion, IL 62959

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

Vendor Contact Person: Kimberly Walker, Partner

NATURE OF CONTRACT

Contract Number: 21-8-51347-42

Description of goods/services: Amendment of Financial Audit of ROE #47 – Lee, Ogle and Whiteside Counties to reduce professional hours by 204 from 505 to 301. Due to delays in completing the audit, the hours are being moved to FY22.

Contract Term (beginning/ending dates): 10/13/20 to 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $18,564

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: Joe Butcher

Title: Director of the Performance Audit Division

Phone: (217) 785-1502

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

PUBLICATION DATE: July 2, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19