Amendment#+5.pdf

This document is a Contract Amendment (Amendment Number 5) for Contract 193 between the State of North Dakota, acting through its State Procurement Office, and CHRIMS, Inc. The contract is related to Account Wagering Auditing and involves the North Dakota Racing Commission.

The amendment expands the scope of work to include a complete audit of the 2019 financials for Horse Race North Dakota and its allowable expenditures for the 2019 race meet season. This will cover expenses and expenditures from grants through the NDRC Promotion and Purse Funds, as well as charity agreement funds from CHRIMS, Inc.'s ADW's contracts. The amendment is authorized under section 4.08 for Unanticipated Amendments, and was executed on 3/16/2020 by Mark Thurman, President & CEO of CHRIMS, Inc., and Jack K Schulz, Executive Director of the North Dakota Racing Commission.