CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name:  Sikich, LLP

Address:  3201 W. White Oaks Drive, Suite 102, Springfield, Illinois 62704

Phone/Fax:  (217) 793-3363 / (217) 793-3016

Vendor Contact Person:  Amy Sherwood, Partner

NATURE OF CONTRACT

Contract Number: 21-1-45000-10 and 22-1-45000-10

Description of goods/services: Financial Audit of the State Lottery Fund as of and for the year ended June 30, 2021, and State Compliance Examination of the Department of the Lottery for the two years ended June 30, 2021.

Contract Term (beginning/ending dates): 04/06/2021 through 6/30/2021 and 7/1/2021 through 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $310,650.00

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:  Ms. Jane Clark

Title:  Director of Financial and Compliance Audits

Phone:  (217) 782-0811

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

PUBLICATION DATE:   April 19, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19