Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2017

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-17-16

KPMG LLP

1-76-53000-10

138

$20,174.00

08-17-16

KPMG LLP

1-76-53500-10

139

$5,330.00

08-25-16

KPMG LLP

1-76-30275-10

152

$236,840.00

08-25-16

KPMG LLP

1-76-45000-12

153

$15,264.00

09-15-16

BDO Seidman LLP

1-70-E6000-03

210

$5,235.00

09-15-16

Kemper CPA Group

1-76-41550-10

223

$11,493.12

09-15-16

Kemper CPA Group

1-76-51344-42

224

$12,753.75

09-23-16

Kemper CPA Group

1-76-51353-42

238

$17,250.00

10-27-16

KPMG LLP

1-76-30275-10

286

$355,570.00

10-27-16

KPMG LLP

1-76-45000-12

287

$123,336.00

10-27-16

Washington, Pittman & McKeever

1-76-53900-10

299

$37,630.00

10-27-16

Washington, Pittman & McKeever

1-76-53950-12

300

$10,650.00

10-27-16

Kemper CPA Group

1-76-51321-42

301

$22,548.75

10-27-16

Kemper CPA Group

1-76-51301-42

302

$11,544.00

10-27-16

Kemper CPA Group

1-76-51317-42

303

$19,619.00

10-27-16

Kemper CPA Group

1-76-51326-42

304

$19,757.00

10-27-16

Clifton Larson Allen LLP

1-76-63800-10

306

$660,450.00

10-27-16

Clifton Larson Allen LLP

1-76-63000-10

307

$306,800.00

10-27-16

BKD LLP

1-76-65800-10

308

$157,220.40

10-27-16

BKD LLP

1-76-61700-10

309

$118,450.00

11-15-16

Cheiron Inc

7-16-80002-40

325

$7,315.00

11-15-16

Borschnack Pelletier & Co.

1-76-61200-10

326

$109,729.73

11-15-16

Borschnack Pelletier & Co.

1-76-52900-10

327

$76,125.00

11-15-16

Kemper CPA Group

1-76-51371-42

331

$15,732.00

11-15-16

RSM U S LLP

1-76-62100-10

333

$174,070.00

11-15-16

RSM U S LLP

1-76-55300-10

334

$168,540.00

11-15-16

BKD LLP

1-76-52250-10

335

$61,397.47

11-17-16

KPMG LLP

1-76-30275-10

343

$386,260.00

11-17-16

KPMG LLP

1-76-45000-12

344

$22,896.00

11-17-16

KPMG LLP

1-76-65300-10

345

$284,532.00

11-17-16

KPMG LLP

1-76-65350-10

346

$91,910.00

11-17-16

KPMG LLP

1-76-55400-10

347

$14,706.00

11-17-16

Sikich LLP

1-76-40400-10

350

$24,030.00

11-17-16

Sikich LLP

1-76-48800-10

351

$140,397.50

11-17-16

Kemper CPA Group

1-76-51309-42

352

$19,500.00

11-17-16

Kemper CPA Group

1-76-51317-42

353

$9,809.50

11-17-16

Kemper CPA Group

1-76-51344-42

354

$6,376.88

11-17-16

Kemper CPA Group

1-76-41550-10

355

$5,746.56

11-17-16

E C Ortiz & Co. LLP

1--6-41300-10

356

$128,331.00

11-17-16

E C Ortiz & Co. LLP

1-76-51300-10

357

$167,868.50

11-17-16

E C Ortiz & Co. LLP

1-76-44600-10

358

$78,520.00

11-17-16

Adelfia LLC

1-76-50500-10

359

$74,096.44

11-22-16

RSM U S LLP

1-76-44200-12

365

$118,080.00

11-22-16

E C Ortiz & Co. LLP

1-76-44450-10

366

$162,898.50

11-22-16

E C Ortiz & Co. LLP

1-76-61900-10

367

$93,345.00

11-22-16

Adelfia LLC

1-76-42200-10

368

$280,439.25

12-01-16

Sikich LLP

1-76-48600-10

377

$250,932.50

12-01-16

Sikich LLP

1-76-40600-12

378

$163,513.00

12-01-16

West & Company LLC

1-76-30000-10

379

$60,989.34

12-01-16

West & Company LLC

1-76-48500-10

380

$27,681.83

12-01-16

RSM U S LLP

1-76-30800-10

381

$86,400.00

12-01-16

RSM U S LLP

1-76-31100-12

382

$41,225.00

12-01-16

RSM U S LLP

1-76-30900-12

383

$23,760.00

12-01-16

E C Ortiz & Co. LLP

1-76-60400-10

384

$116,000.00

12-01-16

Adelfia LLC

1-76-53300-12

385

$16,53.50

12-01-16

Adelfia LLC

1-76-64600-10

386

$97,112.00

12-02-16

Sikich LLP

1-7--48300-10

393

$301,767.00

12-02-16

RSM U S LLP

1-76-65500-10

394

$162,690.00

12-08-16

Winkel Parker & Foster CPA PC

1-76-51308-42

403

$17,987.06

12-08-16

Winkel Parker & Foster CPA PC

1-76-51349-42

404

$20,418.75

12-08-16

Kemper CPA Group

1-76-51347-42

409

$21,194.50

12-08-16

Kemper CPA Group

1-76-51341-42

410

$17,000.00

12-08-16

RSM U S LLP

1-76-45100-12

423

$311,288.00

12-08-16

RSM U S LLP

1-76-55000-10

424

$85,748.00

12-08-16

RSM U S LLP

1-76-10600-10

425

$26,832.00

12-08-16

RSM U S LLP

1-76-20200-10

426

$29,744.00

12-16-16

KPMG LLP

1-76-53000-10

432

$62,880.00

12-16-16

KPMG LLP

1-76-53500-10

433

$52,520.00

12-16-16

KPMG LLP

1-76-55400-10

434

$11,223.00

12-16-16

Sikich LLP

1-75-40400-10

439

$15,930.00

12-16-16

West & Company LLC

1-76-48400-10

441

$91,250.00

12-16-16

McGreal & Company PC

1-76-51356-42

443

$15,112.50

12-16-16

Kerber Eck & Braeckel LLP

1-76-30600-12

444

$122,850.00

12-16-16

BKD LLP

1-76-61700-10

445

$118,450.00

12-21-16

KPMG LLP

1-76-30275-10

454

$212,660.00

12-21-16

KPMG LLP

1-76-45000-12

455

$$9,576.00

12-21-16

AON Consulting Inc of N J

1-71-00008-31

456

$19,188.00

12-21-16

AON Consulting Inc of N J

1-71-00008-32

457

$8,856.00

12-21-16

Sikich LLP

1-75-40300-10

463

$17,700.00

12-21-16

Kemper CPA Group

1-76-51326-42

465

$9,878.50

12-21-16

McGreal & Company PC

1-76-51316-42

466

$10,450.00

01-05-17

Kemper CPA Group

1-76-51333-42

475

$12,600.00

01-05-17

Kemper CPA Group

1-76-51301-42

476

$5,772.00

01-05-17

Kemper CPA Group

1-76-51353-42

477

$8,625.00

01-05-17

Kemper CPA Group

1-76-41550-10

478

$5,746.55

01-13-17

KPMG LLP

1-76-30275-10

491

$173,600.00

01-13-17

KPMG LLP

1-76-55400-10

492

$7,482.00

01-13-17

KPMG LLP

1-76-53500-10

493

$9,360.00

01-13-17

Sikich LLP

1-76-41200-10

497

$213,295.50

01-13-17

E C Ortiz & Co. LLP

1-76-44600-10

498

$78,520.00

01-25-17

Winkel Parker & Foster CPA

1-76-51334-42

509

$20,704.50

01-25-17

Sikich LLP

1-76-47600-12

512

$110,700.00

01-25-17

Sikich LLP

1-76-40300-10

513

$18,690.00

01-25-17

Sikich LLP

1-76-30250-12

514

$17,732.00

01-25-17

Washington Pittman & McKeever

1-76-53950-12

515

$10,650.00

01-25-17

Washington Pittman & McKeever

1-76-53900-10

516

$37,630.00

01-25-17

Kemper CPA Group

1-76-51371-42

517

$7,866.00

01-25-17

West & Company LLC

1-76-51324-42

518

$25,500.00

01-25-17

West & Company LLC

1-76-51354-42

519

$12,852.00

01-25-17

West & Company LLC

1-76-51312-42

520

$21,420.00

01-25-17

West & Company LLC

1-76-48400-10

521

$45,625.00

01-25-17

Clifton Larson Allen LLP

1-76-30200-10

522

$210,720.00

01-25-17

Clifton Larson Allen LLP

1-76-30300-10

523

$120,960.00

01-25-17

Clifton Larson Allen LLP

1-76-60800-10

524

$86,975.00

01-25-17

Kerber Eck & Braeckel LLP

1-76-30600-12

525

$40,950.00

02-02-17

Cheiron Inc

7-16-80000-40

533

$117,135.00

02-02-17

KPMG LLP

1-76-53000-10

534

$22,008.00

02-02-17

West & Company LLC

1-76-51311-42

537

$18,360.00

02-02-17

West & Company LLC

1-76-51331-42

538

$24,000.00

02-02-17

West & Company LLC

1-76-51332-42

539

$23,370.00

02-02-17

West & Company LLC

1-76-51340-42

540

$19,800.00

02-02-17

West & Company LLC

1-76-51345-42

541

$21,420.00

02-02-17

West & Company LLC

1-76-51339-42

542

$17,775.00

02-02-17

West & Company LLC

1-76-48500-10

543

$9,227.27

02-02-17

RSM U S LLP

1-76-51150-12

544

$150,100.00

02-02-17

BKD LLP

1-76-65800-10

545

$78,610.19

02-09-17

Kemper CPA Group

1-76-51374-42

556

$16,557.50

02-09-17

RSM US LLP

1-76-31100-12

557

$41,225.00

02-09-17

RSM US LLP

1-76-30900-12

558

$23,760.00

02-09-17

RSM US LLP

1-76-44200-12

559

$118,080.00

02-09-17

RSM US LLP

1-76-45100-12

560

$155,644.00

02-16-17

AON Consulting Inc of NJ

1-71-00008-32

567

$492.00

02-16-17

Sikich LLP

1-76-48800-10

571

$70,198.75

02-16-17

Sikich LLP

1-76-40600-12

572

$81,756.50

02-16-17

West & Company LLC

1-76-30000-10

573

$20,329.78

02-24-17

KPMG LLP

1-76-45000-12

579

$19,008.00

02-24-17

Sikich LLP

1-76-40400-10

582

$12,015.00

02-24-17

Sikich LLP

1-76-40300-10

583

$9,345.00

02-24-17

Kemper CPA Group

1-76-51330-42

584

$14,700.00

02-24-17

Kemper CPA Group

1-76-51309-42

585

$6,500.00

02-24-17

Kemper CPA Group

1-76-51321-42

586

$11,274.38

02-24-17

Clifton Larson Allen LLP

1-76-63000-10

587

$153,400.00

03-07-17

Clifton Larson Allen LLP

1-76-63800-10

609

$660,450.00

03-07-17

RSM U S LLP

1-76-30800-10

610

$86,400.00

03-07-17

RSM U S LLP

1-76-45100-12

611

$155,644.00

03-07-17

E C Ortiz & Co. LLP

1-76-44450-10

612

$162,898.50

03-21-17

Sikich LLP

1-76-47600-12

624

$110,700.00

03-21-17

Sikich LLP

1-75-51319-42

625

$19,082.00

03-21-17

Sikich LLP

1-76-40400-10

626

$12,015.00

03-21-17

Sikich LLP

1-76-40300-10

627

$9,345.00

03-21-17

Sikich LLP

1-76-48600-10

628

$125,466.25

03-21-17

Sikich LLP

1-76-30250-12

629

$484.00

03-21-17

Sikich LLP

1-76-48300-10

630

$150,883.50

03-30-17

Sikich LLP

1-76-41200-10

646

$106,647.75

03-30-17

Doehring Winders & Co. LLP

1-76-51350-42

647

$31,645.50

03-30-17

Clifton Larson Allen LLP

1-76-63000-10

648

$153,400.00

03-30-17

BKD LLP

1-76-52250-10

650

$61,397.47

03-30-17

BKD LLP

1-76-65800-10

651

$78,610.20

04-06-17

Cheiron Inc.

1-76-80002-40

662

$4,750.00

04-06-17

Borschnack Pelletier & Co.

1-76-61200-10

664

$109,729.73

04-06-17

Winkel Parker & Foster CPA PC

1-76-52200-10

665

$128,271.60

04-06-17

Clifton Larson Allen LLP

1-76-30300-10

671

$60,480.00

04-06-17

RSM U S LLP

1-76-62100-10

672

$174,070.00

04-06-17

E C Ortiz & Co. LLP

1-76-60400-10

673

$116,000.00

04-06-17

E C Ortiz & Co. LLP

1-76-61900-10

674

$93,345.00

04-13-17

Borschnack Pelletier & Co.

1-76-52900-10

679

$76,125.00

04-13-17

Sikich LLP

1-76-48800-10

686

$70,198.75

04-13-17

Sikich LLP

1-76-48300-10

687

$150,883.50

04-13-17

Kemper CPA Group

1-76-51326-42

688

$9,878.50

04-13-17

Doehring Winders & Co. LLP

1-76-51348-42

689

$49,740.00

04-13-17

Clifton Larson Allen LLP

1-76-60800-10

690

$86,975.00

04-13-17

Adelfia LLC

1-76-64600-10

691

$97,112.00

04-19-17

KPMG LLP

1-76-65300-10

701

$81,613.00

04-19-17

KPMG LLP

1-76-53500-10

702

$18,460,00

04-19-17

Sikich LLP

1-76-48600-10

703

$125,466.25

04-26-17

Kemper CPA Group

1-76-51344-42

720

$6,376.87

04-26-17

RSM U S LLP

1-76-65500-10

721

$162,690.00

05-04-17

West & Company LLC

1-76-51354-42

734

$4,284.00

05-04-17

E C Ortiz & Co. LLP

1-76-41300-10

735

$128,331.00

05-04-17

Adelfia LLC

1-76-50500-10

737

$74,096.44

05-11-17

Sikich LLP

1-76-40600-12

745

$81,756.50

05-11-17

RSM U S LLP

1-76-65500-10

746

$85,748.00

05-11-17

RSM U S LLP

1-76-10600-10

747

$26,832.00

05-11-17

RSM U S LLP

1-76-20200-10

748

$29,744.00

05-11-17

RSM U S LLP

1-76-55300-10

749

$168,540.00

05-11-17

E C Ortiz & Co. LLP

1-76-51300-10

758

$167,868.50

05-18-17

KPMG LLP

1-76-55400-10

759

$400,674.00

05-18-17

KPMG LLP

1-76-30275-10

760

$174,065.00