Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2018

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-16-17

KPMG LLP

1-87-53000-10

94

$15,255.00

08-16-17

KPMG LLP

1-87-30275-10

95

$213,920.00

08-16-17

KPMG LLP

1-87-53500-10

96

$14,040.00

08-24-17

KPMG LLP

1-87-45000-10

111

$59,910.00

09-12-17

KPMG LLP

1-87-53000-10

138

$101,655.00

09-12-17

KPMG LLP

1-87-30275-10

139

$98,880.00

09-12-17

KPMG LLP

1-87-53500-10

140

$8,640.00

09-12-17

Kemper CPA Group

1-87-41550-10

149

$11,723.52

09-12-17

Kemper CPA Group

1-86-51341-42

150

$4,000.00

09-20-17

Cheiron Inc.

8-17-80002-40

163

$3,281.00

09-27-17

Kemper CPA Group

1-87-51344-42

178

$13,038.75

10-05-17

West & Company LLC

1-87-50400-10

220

$55,875.00

10-05-17

Clifton Larson Allen LLP

1-87-30200-10

223

$113,008.50

10-05-17

E C Ortiz & Co. LLP

1-87-47700-10

224

$168,224.00

10-12-17

Kemper CPA Group

1-87-51353-42

234

$17,595.00

10-12-17

E C Ortiz & Co. LLP

1-87-60400-10

235

$129,375.00

10-12-17

E C Ortiz & Co. LLP

1-87-61900-10

236

$131,950.00

10-24-17

KPMG

1-87-45000-10

246

$60,525.00

10-24-17

Sikich LLP

1-87-48600-12

250

$86,668.00

10-24-17

Sikich LLP

1-87-40600-10

251

$376,893.00

10-24-17

Kemper CPA Group

1-87-51326-42

253

$20,125.00

10-24-17

Kemper CPA Group

1-87-51309-42

254

$13,300.00

10-24-17

Kemper CPA Group

1-87-51317-42

255

$20,010.00

10-24-17

BKD LLP

1-87-65800-10

256

$147,991.69

10-24-17

BKD LLP

1-87-52250-12

257

$35,875.00

10-24-17

BKD LLP

1-87-55300-10

258

$146,466.00

11-14-17

Cheiron Inc.

8-17-80002-40

269

$20,265.00

11-14-17

KPMG LLP

1-87-45000-10

270

$106,650.00

11-14-17

Borschnack Pelletier & Co.

1-87-61200-10

271

$102,025.00

11-14-17

Borschnack Pelletier & Co.

1-87-44500-10

272

$34,664.00

11-14-17

Sikich LLP

1-87-47600-10

279

$220,202.00

11-14-17

Sikich LLP

1-87-48300-12

280

$84,150.00

11-14-17

Kemper CPA Group

1-87-51301-42

281

$11,765.00

11-14-17

Kemper CPA Group

1-87-51321-42

282

$22,968.75

11-14-17

Clifton Larson Allen LLP

1-87-63800-10

283

$648,319.00

11-14-17

Clifton Larson Allen LLP

1-87-63000-10

284

$361,729.50

11-14-17

Clifton Larson Allen LLP

1-87-62100-10

285

$167,713.00

11-14-17

RSM U S LLP

1-87-51150-10

286

$161,500.00

11-14-17

RSM U S LLP

1-87-61700-10

287

$104,030.00

11-14-17

RSM U S LLP

1-87-55000-10

288

$67,725.00

11-14-17

RSM U S LLP

1-87-10600-10

289

$27,090.00

11-14-17

RSM U S LLP

1-87-20200-10

290

$27,930.00

11-14-17

RSM U S LLP

1-87-30600-10

291

$166,625.00

11-14-17

Kerber Eck & Braeckel LLP

1-87-51300-12

292

$68,165.91

11-16-17

KPMG LLP

1-87-53000-10

304

$99,495.00

11-16-17

KPMG LLP

1-87-53000-10

305

$112,725.00

11-16-17

KPMG LLP

1-87-53500-10

306

$4,590.00

11-16-17

KPMG LLP

1-87-53500-10

307

$29,295.00

11-16-17

Winkel Parker & Foster CPA PC

1-87-51328-42

308

$21,930.00

11-16-17

Kemper CPA Group

1-87-51321-42

316

$11,484.38

11-16-17

RSM U S LLP

1-87-44200-10

317

$257,400.00

11-16-17

Adelfia LLC

1-87-50500-12

318

$47,725.56

11-16-17

Adelfia LLC

1-87-40300-10

319

$32,120.00

11-16-17

Adelfia LLC

1-87-51000-10

320

$23,791.12

11-16-17

Adelfia LLC

1-87-40200-10

321

$97,674.00

11-16-17

Adelfia LLC

1-87-20500-10

322

$75,995.00

11-16-17

Adelfia LLC

1-87-40400-10

323

$51,100.00

11-16-17

Adelfia LLC

1-87-64600-10

324

$90,563.00

11-21-17

Washington Pittman & McKeever

1-87-53900-10

336

$38,016.00

11-21-17

West & Company LLC

1-87-50400-10

337

$27,937.50

12-05-17

Cheiron Inc.

1-87-80002-40

348

$49,215.00

12-05-17

KPMG LLP

1-87-30275-10

349

$248,960.00

12-05-17

KPMG LLP

1-87-30275-10

350

$409,280.00

12-05-17

Winkel Parker & Foster CPA PC

1-87-51349-42

353

$13,860.00

12-05-17

Sikich LLP

1-87-48600-12

358

$43,334.00

12-05-17

Washington Pittman & McKeever

1-87-53950-10

359

$12,600.00

12-05-17

Kemper CPA Group

1-87-51317-42

360

$10,005.00

12-05-17

Kemper CPA Group

1-87-41550-10

361

$5,861.76

12-05-17

RSM US LLP

1-87-45100-10

363

$824,700.00

12-05-17

E C Ortiz & Co. LLP

1-87-21000-10

364

$20,010.00

12-05-17

BKD LLP

1-87-52250-12

365

$17,937.50

12-05-17

BKD LLP

1-87-65800-10

366

$73,995.85

12-13-17

KPMG LLP

1-87-53000-10

376

$30,240.00

12-13-17

KPMG LLP

1-87-53500-10

377

$63,585.00

12-13-17

KPMG LLP

1-87-45000-10

378

$57,225.00

12-13-17

Winkel Parker & Foster CPA PC

1-87-51308-42

380

$18,382.50

12-13-17

Kemper CPA Group

1-87-51326-42

383

$10,062.50

12-13-17

Kemper CPA Group

1-87-51371-42

384

$15,750.00

12-22-17

KPMG LLP

1-87-30275-10

394

$207,200.00

12-22-17

Sikich LLP

1-87-48300-12

396

$42,075.00

12-22-17

Kemper CPA Group

1-87-51333-42

399

$12,836.25

12-22-17

Kemper CPA Group

1-87-51301-42

400

$5,882.50

12-22-17

Kemper CPA Group

1-87-51344-42

401

$6,519.38

12-22-17

Adelfia LLC

1-87-50500-12

402

$47,725.56

01-04-18

McGreal & Company PC

1-86-51356-42

421

$2,325.00

01-04-18

Clifton Larson Allen LLP

1-87-60800-10

422

$103,020.00

01-04-18

BKD LLP

1-87-52250-12

423

$17,937.50

01-17-18

KPMG LLP

1-87-30275-10

431

$231,520.00

01-17-18

KPMG LLP

1-87-53000-10

432

$14,715.00

01-17-18

KPMG LLP

1-87-53500-10

433

$8,640.00

01-17-18

AON Consulting Inc. of NJ

1-81-00008-31

434

$19,578.00

01-17-18

McGinnis Kyle E

1-87-30500-10

435

$14,914.50

01-17-18

Sikich LLP

1-87-51600-10

438

$66,750.00

01-17-18

Sikich LLP

1-87-30250-12

439

$17,820.00

01-17-18

Lauterbach & Amen LLP

1-87-51334-42

440

$13,500.00

01-17-18

Kemper CPA Group

1-87-51309-42

441

$6,650.00

01-17-18

Kemper CPA Group

1-87-51333-42

442

$6,418.13

01-17-18

Kerber Eck & Braeckel LLP

1-87-51300-12

444

$68,165.91

01-17-18

Kerber Eck & Braeckel LLP

1-87-30600-10

445

$83,312.50

01-17-18

BKD LLP

1-87-65800-10

446

$73,995.84

01-25-18

Cheiron Inc.

8-17-80002-40

456

$192,517.50

01-25-18

Borschnack Pelletier & Co.

1-87-44500-10

457

$34,664.00

01-25-18

Sikich LLP

1-87-48600-12

464

$43,334.00

01-25-18

Kemper CPA Group

1-87-51353-42

465

$8,797.50

01-25-18

Kemper CPA Group

1-87-51371-42

466

$7,875.00

01-25-18

Kemper CPA Group

1-87-51374-42

467

$16,557.50

01-25-18

West & Company LLC

1-87-51339-42

468

$18,135.00

01-25-18

West & Company LLC

1-87-51311-42

469

$18,765.00

01-25-18

Clifton Larson Allen LLP

1-87-30200-10

470

$113,008.50

01-25-18

Kerber Eck & Braeckel LLP

1-87-30700-10

471

$8,600.00

01-25-18

Adelfia LLC

1-87-20600-10

472

$25,081.00

02-01-18

Crowe Horwath LLP

1-87-31200-12

478

$7,425.00

02-01-18

Crowe Horwath LLP

1-87-30900-12

479

$25,987.00

02-01-18

Sikich LLP

1-87-40600-10

480

$188,446.50

02-01-18

West & Company LLC

1-87-51331-42

481

$24,480.00

02-01-18

West & Company LLC

1-87-51354-42

482

$13,111.88

02-01-18

West & Company LLC

1-87-51312-42

483

$21,853.12

02-01-18

West & Company LLC

1-87-51324-42

484

$26,010.00

02-01-18

BKD LLP

1-87-55300-10

492

$73,233.00

02-01-18

Adelfia LLC

1-87-65330-12

493

$16,537.50

02-08-18

Cheiron Inc.

1-87-80002-40

508

$35,415.50

02-08-18

Crowe Horwath LLP

1-87-30800-10

511

$89,397.00

02-08-18

Crowe Horwath LLP

1-87-65500-12

512

$189,850.50

02-08-18

Kemper CPA Group

1-87-41550-10

514

$5,861.76

02-15-18

Borschnack Pelletier & Co.

1-87-52900-10

525

$69,300.00

02-15-18

Crowe Horwath LLP

1-87-31000-10

526

$66,885.00

02-15-18

Sikich LLP

1-86-51319-42

527

$28,800.00

02-15-18

Washington Pittman & McKeever

1-87-53900-10

528

$38,016.00

02-15-18

Washington Pittman & McKeever

1-87-53950-10

529

$12,600.00

02-22-18

West and Company LLC

1-87-51345-42

537

$22,231.88

02-22-18

West and Company LLC

1-87-51340-42

538

$20,193.75

02-22-18

Clifton Larson Allen LLP

1-87-63800-10

539

$648,319.00

03-01-18

Kemper CPA Group

1-87-51341-42

560

$25,978.13

03-01-18

Adelfia LLC

1-87-20500-10

563

$75,995.00

03-08-18

AON Network Place

1-81-00008-32

571

$14,934.50

03-08-18

Kemper CPA Group

1-87-51317-42

580

$10,005.00

03-08-18

West & Company

1-87-50400-10

581

$27,937.50

03-08-18

Doehring Winders & Co. LLP

1-87-55100-10

582

$40,186.00

03-08-18

Kerber Eck & Braeckel LLP

1-87-30600-10

583

$83,312.50

03-15-18

KPMG LLP

1-87-53000-10

593

$192,915.00

03-15-18

Sikich LLP

1-87-48300-12

599

$42,075.00

03-15-18

RSM U S LLP

1-87-51150-10

600

$161,500.00

03-15-18

E C Ortiz & Co. LLP

1-87-60400-10

601

$129,375.00

03-22-18

Winkel Parker & Foster CPA PC

1-87-51328-42

604

$7,310.00

03-22-18

Crowe Horwath LLP

1-87-65500-12

608

$63,283.50

03-22-18

Kemper CPA Group

1-87-51321-42

612

$11,484.37

03-22-18

Doehring Winders & Co. LLP

1-87-11400-10

613

$29,006.25

03-22-18

RSM U S LLP

1-87-61700-10

614

$104,030.00

03-29-18

KPMG LLP

1-87-53500-10

617

$49,410.00

03-29-18

Sikich LLP

1-87-40600-10

619

$113,067.90

03-29-18

Sikich LLP

1-87-51600-10

620

$33,375.00

03-29-18

Kemper CPA Group

1-87-51344-42

623

$6,519.37

03-29-18

Kemper CPA Group

1-86-51330-42

624

$11,900.00

03-29-18

Clifton Larson Allen LLP

1-87-62100-10

625

$167,713.00

03-29-18

E C Ortiz & Co. LLP

1-87-30400-10

626

$80,132.00

03-29-18

E C Ortiz & Co. LLP

1-87-61900-10

627

$131,950.00

03-29-18

Adelfia Inc.

1-87-52450-10

628

$40,880.00

04-05-18

BKD LLP

1-87-55300-10

651

$73,233.00

04-05-18

Adelfia LLC

1-87-40200-10

652

$97,674.00

04-05-18

Adelfia LLC

1-87-64600-10

653

$90,563.00

04-12-18

Borschnack Pelletier & Co.

1-87-61200-10

657

$102,025.00

04-12-18

Crowe Horwath LLP

1-87-31100-12

661

$79,695.00

04-12-18

Crowe Horwath LLP

1-87-31200-12

662

$7,425.00

04-12-18

Crowe Horwath LLP

1-87-30900-12

663

$25,988.00

04-12-18

Crowe Horwath LLP

1-87-30800-10

664

$89,397.00

04-12-18

Kemper CPA Group

1-87-51309-42

665

$6,650.00

04-12-18

Clifton Larson Allen LLP

1-87-63000-10

666

$361,729.50

04-18-18

Sikich LLP

1-87-30250-12

678

$1,210.00

04-18-18

Clifton Larson Allen LLP

1-87-55400-10

681

$255,000.00

04-18-18

Clifton Larson Allen LLP

1-87-60800-10

682

$103,020.00

05-10-18

Borschnack Pelletier & Co.

1-87-52900-10

709

$69,300.00

05-10-18

Crowe Horwath LLP

1-87-31000-10

714

$66,885.00

05-10-18

Sikich LLP

1-87-47600-10

718

$110,101.00

05-10-18

Sikich LLP

1-87-51600-10

719

$33,375.00

05-10-18

Kemper CPA Group

1-87-51326-42

721

$10,062.50

05-10-18

Kemper CPA Group

1-87-51301-42

722

$5,882.50

05-10-18

Kemper CPA Group

1-87-51353-42

723

$8,797.50

05-10-18

Doehring Winders & Co. LLP

1-87-20800-10

724

$27,300.00

05-10-18

Doehring Winders & Co. LLP

1-87-51350-42

725

$32,708.00

05-10-18

RSM U S LLP

1-87-44200-10

727

$257,400.00

05-10-18

RSM U S LLP

1-87-10600-10

728

$27,090.00

05-10-18

RSM U S LLP

1-87-20200-10

729

$27,930.00

05-10-18

RSM U S LLP

1-87-55000-10

730

$67,725.00

05-10-18

RSM U S LLP

1-87-45100-10

731

$412,350.00

05-10-18

Adelfia LLC

1-87-40300-10

733

$32,120.00

05-10-18

Adelfia LLC

1-87-40400-10

734

$51,100.00

05-17-18

Winkel Parker & Foster CPA PC

1-86-51328-42

740

$3,366.00

05-17-18

E C Ortiz & Co. LLP

1-87-47700-10

743

$168,225.25

05-24-18

KPMG LLP

1-87-30275-10

749

$714,240.00

05-31-18

Kemper CPA

1-87-51333-42

770

$6,418.12

05-31-18

Doehring Winders & Co. LLP

1-87-51303-42

771

$27,600.00

05-31-18

Adelfia LLC

1-87-20600-10

772

$25,081.00

06-07-18

Doehring Winders & Co. LLP

1-87-51348-42

784

$51,183.00

06-14-18

Kemper CPA Group

1-87-51341-42

794

$8,659.37

06-14-18

Kemper CPA Group

1-87-51371-42

795

$7,875.00

06-14-18

Wipfli LLP

1-85-51372-42

796

$15,549.00

06-21-18

KPMG LLP

1-87-45000-10

809

$32,940.00

06-21-18

Sikich LLP

1-87-40900-12

813

$32,062.50

06-21-18

Sikich LLP

1-88-48800-10

814

$45,000.00

06-21-18

McGreal & Company PC

1-87-51316-42

816

$16,145.25