EMERGENCY PROCUREMENT
VENDOR SELECTED FOR AWARD
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a. Name |
KPMG LLP |
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b. Address |
303 East Wacker Drive, Chicago, IL 60601 |
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c. Phone/Fax |
312-665-5306 |
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d. Vendor Contact Person |
Jeff Markert |
NATURE OF CONTRACT
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Increase in audit work for the Statewide Single audit engagement for the fiscal year ended June 30, 2009, related to American Recovery and Reinvestment Act federal dollars. |
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3 months |
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c. Total cost (if only an estimate is known, must publish estimate and identify as such, |
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and must publish again when final cost is known) |
$130,320 |
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REASONS FOR USING EMERGENCY METHOD OF SOURCE SELECTION
Additional audit requirements of the American Recovery and Reinvestment Act (ARRA) on monies received from the federal government were anticipated for the Statewide Single Audit for the year ended June 30, 2009; however, the time requirements associated with testing the specific audit requirements were unknown at the time the original contract was signed.
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REASONS FOR SELECTION OF THIS VENDOR
Contractor had already been selected and performed a significant amount of work on the engagement.
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OAG CONTACT PERSON |
Jane Clark |