CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award__X__  Amendment____  Renewal __ __   Small____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 1301 West 22^nd Street, Suite 1100, Oak Brook, IL 60523

Phone/Fax: 630-368-3662 / 630-573-1798

Vendor Contact Person: Mr. Chuck Kozlik, Principal

NATURE OF CONTRACT

Contract Number: 20-0-53000-10 and 21-0-53000-10

Description of goods/services: Financial audit, single audit, and compliance examination of the Illinois Housing Development Authority for the year ending June 30, 2020.

Contract Term (beginning/ending dates):  Estimated start date of 5/11/20 through 6/30/20 and 7/1/20 thru 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $576,000

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 __X___

Date Solicitation Issued: 1/17/20

Date Responses Due: 2/11/20

Number of Responding Offerors: 4

Number of Unsuccessful Offerors: 3

Listing of All Offerors Considered But Not Selected: Plante Moran, RSM US LLP, KPMG

OAG CONTACT PERSON

Name: Ms. Jane Clark

Title: Financial/Compliance Director

Phone: 217-782-0811

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

PUBLICATION DATE: March 3, 2020

PROCUREMENT OFFICER SIGNATURE:

01/17