auditing service for SOC2

University of Illinois at Urbana-Champaign PandASmall #1MDG2316 Announcement of a Professional & Artistic Award Under $100,000 Award Info Published Tuesday October 4, 2022KraftCPAs LLC Nashville, TNAmount: $69,500Terms: An estimated start date of 9/23/2022 through 3/31/2023Renewals: NoneSummaryVendors1total0BEP vendors0VBP vendors0Small businessesThe 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 Purchasing Website Chief Procurement Officer - John Donato State Purchasing Officer - Bridget McHatton The State of Illinois has a policy to encourage prospective vendors to hirequalified veterans, minorities, females, persons with disabilities and ex-offenders. Bulletin Navigation Public Higher Education Bulletin https://www.procure.stateuniv.state.il.us