CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 North Martingale Road, Suite 500

Phone/Fax: (847) 413-4709

Vendor Contact Person: William Sarb, Partner

NATURE OF CONTRACT

Contract Number: 22-2-44600-10

Description of goods/services: Department of Revenue - Financial Statement Audit for the one year ended June 30, 2022 and State Compliance Examination for the Two Years Ended June 30, 2022

Contract Term (beginning/ending dates): 6/3/2022 to 6/30/2022

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): $56,000

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: 217-782-0816

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

PUBLICATION DATE: June 3, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19