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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
PandASmall #1MDG2316

Announcement of a Professional & Artistic Award Under $100,000

Award Info Published Tuesday October 4, 2022

KraftCPAs LLCNashville, TN

  • Amount: $69,500
  • Terms: An estimated start date of 9/23/2022 through 3/31/2023
  • Renewals: None

Summary

Vendors

1 total
0 BEP vendors
0 VBP vendors
0 Small businesses

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Tuesday, October 4, 2022
The University awarded a contract for auditing services.
This Professional and Artistic notice is published in accordance with 30 ILCS 500/35-35 and 44 ILL. Admin. Code 4.2035(e) which allows professional and artistic contracts under $100,000 to be made in accordance with 30 ILCS 500/35-30(f) and 44 ILL. Admin. Code 4.2020 (Small Purchases). The vendor was selected because the SOC2 Type2 report is required under NCSA's BAA contract with Mayo. A vendor, RSM, performed our SOC2 Type2 Readiness assessment which is a necessary precursor to the SOC2 Type2 report. RSM is unable to complete the SOC2 Type2 report and has referred us to an alternate vendor able to work with their Readiness materials. This alternate vendor (KraftCPAs LLC) is familiar with RSMs processes and reports and another vendor would be required to perform a Readiness engagement. The responsible decision maker was Alex Withers, Assistant Director of Cyber Security. The contract number is CN-00075026.
auditing service for SOC2

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Michelle Griffen
Phone: (217) 244-8770
Chief Procurement Officer - John Donato
State Purchasing Officer - Bridget McHatton

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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