EMERGENCY PROCUREMENT

 

 

VENDOR SELECTED FOR AWARD

     a.  Name

KPMG LLP

     b.  Address

303 East Wacker Drive, Chicago, IL 60601

     c.  Phone/Fax

312-665-5306

     d.  Vendor Contact Person

Jeff Markert

 

 

NATURE OF CONTRACT

     a.  Description of supplies, services, etc.

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.

 

     b.  Length of Term              

3 months

 

     c.  Total cost (if only an estimate is known, must publish estimate and identify as such,

and must publish again when final cost is known)

$130,320

 

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