Emergency Purchase Final Cost - Baker Tilly Auditing B-54033 js.pdf

This is an Emergency Purchase Final Cost report filed by the State of Illinois Department of Human Services, Office of Contract Administration, with the Chief Procurement Office for General Services, documenting the completion of emergency auditing services provided by Baker Tilly. The document represents final cost reporting pursuant to 30 ILCS 500/20-30(b) for contract reference number 51737. Baker Tilly, located at 400 E. Randolph Suite 700 in Chicago, Illinois 60601, was engaged to provide emergency audit services for the Department of Human Services, headquartered at 600 E. Ash Street, Building 300 in Springfield, Illinois 62703. No specific project timeline, bidder meetings, or contract renewal options are detailed in this final cost documentation.

The final total cost for the emergency auditing services contract was $21,693.75. The emergency purchase final cost report was authorized and signed by Jean Sandstrom, Agency Procurement Officer, on September 8, 2026. This document serves as the official notification to both the Chief Procurement Office and the Auditor General of the actual final cost incurred under this emergency contract, as required by state procurement regulations.