CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Roth & Company, LLP

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

Phone/Fax: (312) 876-1900

Vendor Contact Person: Mr. Epifanio Sadural, Partner

NATURE OF CONTRACT

Contract Number: 21-1-53200-10 and 22-1-53200-10

Description of goods/services: Financial Audit of the Self-Insurers Security Fund as of and for the year ended June 30, 2021, and the State Compliance Examination of the Illinois Workers’ Compensation Commission for the two years ended June 30, 2021

Contract Term (beginning/ending dates): 05/13/21 thru 06/30/21 and 07/01/21 thru 06/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $353,260.00

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 _____

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: Ms. Jane Clark

Title: Director of Financial and Compliance Audits

Phone: (217) 782-0811

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

PUBLICATION DATE:  May 18, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19