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:

 

 

 

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