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, Illinois 60607 Phone/Fax: (312) 876-1900 Vendor Contact Person: Epifanio Sadural, Partner |
NATURE OF CONTRACT
Contract Number: 22-1-53200-10 Description of goods/services: Fiscal Year 2021 Financial Audit of the Self-Insurers Security Fund, and Fiscal Year 2020 – Fiscal Year 2021 State Compliance Examination of the Illinois Workers’ Compensation Commission. Amended the contract to reflect delivery of the final financial audit report from 11-24-21 to 06-30-22 and compliance examination reports from 01-26-22 to 06-30-22.
Contract Term (beginning/ending dates): 07/01/21 through 06/30/22 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:
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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 28, 2022
PROCUREMENT OFFICER SIGNATURE:
10/19