Agency Commerce Dept

Contractor Davies Actuarial Audit (Merlinos & Associates)

SWIFT Contract Number 152855

Project Name American National Financial Group

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Market conduct examination

Project Duration

Start Date Wed, 01/30/2019 - 00:00

Original end date Tue, 04/28/2020 - 00:00

Actual end date Fri, 04/28/2023 - 00:00

Did project finish on time? No

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $116000

Amendments $0

Contract total $116000

Did project finish within budget? Yes

What was the funding source? revolving fund

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Bryce Wang

Evaluator Email Address bryce.wang@state.mn.us

Evaluate the contractor's timeliness The contractor completed its responsibilities in a timely manner

Evaluate the contractor's quality Good quality on complicated subject matter

Evaluate the contractor's cost Very reasonable within the national marketplace for their hourly rates

Evaluate the contractor's overall performance Satisfactory

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied