Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2019

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-16-18

KPMG LLP

1-98-53000-10

106

$16,240.00

08-16-18

KPMG LLP

1-98-53500-10

107

$9,520.00

08-16-18

KPMG LLP

1-98-30275-10

108

$238,260.00

08-23-18

KPMG LLP

1-98-45000-12

129

$6,665.00

09-13-18

KPMG LLP

1-98-53000-10

186

$103,180.00

09-13-18

KPMG LLP

1-98-30275-10

187

$63,030.00

09-13-18

KPMG LLP

1-98-53500-10

188

$9,660.00

09-13-18

KPMG LLP

1-98-45000-12

189

$4,185.00

09-27-18

Sikich LLP

1-98-41200-10

221

$211,500.00

09-27-18

West & Company LLC

1-98-30000-10

222

$40,155.52

10-05-18

Kemper CPA Group

1-98-51309-42

239

$14,280.00

10-05-18

Kemper CPA Group

1-98-51353-42

240

$18,720.00

10-05-18

Kemper CPA Group

1-98-51341-42

241

$18,467.50

10-05-18

West & Company LLC

1-98-48400-10

242

$80,300.00

10-11-18

Clifton Larson Allen LLP

1-98-63800-10

254

$668,250.00

10-11-18

BKD LLP

1-98-55300-10

255

$150,800.00

10-16-08

Clifton Larson Allen LLP

1-98-30200-10

267

$115,770.00

10-16-18

Adelfia LLC

1-98-44600-10

268

$75,600.00

10-16-18

Adelfia LLC

1-98-54700-10

269

$102,410.00

11-01-18

Cheiron Inc.

9-18-80002-40

280

$28,242.50

11-01-18

KPMG LLP

1-98-53000-10

281

$130,480.00

11-01-18

KPMG LLP

1-98-45000-12

282

$28,055.00

11-01-18

KPMG LLP

1-98-53500-10

283

$7,000.00

11-01-18

Sikich LLP

1-98-60800-10

292

$100,589.00

11-01-18

Sikich LLP

1-98-41300-10

293

$172,800.00

11-01-18

Plante & Moran PLLC

1-98-63000-10

297

$340,000.00

11-01-01

Adelfia LLC

1-98-50500-10

298

$86,108.00

11-01-01

Adelfia LLC

1-98-42200-10

299

$297,914.80

11-01-01

Adelfia LLC

1-98-64600-10

300

$88,045.50

11-15-18

BDO USA LLP

1-90-E6000-03

310

$697.50

11-15-18

KPMG LLP

1-98-53000-10

311

$126,980.00

11-15-18

KPMG LLP

1-98-45000-12

312

$98,270.00

11-15-18

KPMG LLP

1-98-53500-10

313

$44,660.00

11-15-18

Sikich LLP

1-98-30600-12

322

$78,570.00

11-15-18

Sikich LLP

1-98-44450-10

323

$184,410.00

11-15-18

Washington Pittman & McKeever

1-98-53900-10

324

$38,544.00

11-15-18

Kemper CPA Group

1-98-51301-42

326

$12,880.00

11-15-18

Kemper CPA Group

1-98-51374-42

327

$17,745.00

11-15-18

Clifton Larson Allen LLP

1-98-62100-10

328

$159,697.50

11-15-18

Clifton Larson Allen LLP

1-98-48600-10

329

$319,125.00

11-15-18

RSM U S LLP

1-98-44200-12

330

$125,460.00

11-15-18

RSM U S LLP

1-98-61700-10

331

$118,450.00

11-15-18

RSM U S LLP

1-98-51150-12

332

$82,000.00

11-15-18

BKD LLP

1-98-65800-10

334

$151,200.00

11-20-18

Borschnack Pelletier & Co.

1-98-40000-10

340

$66,348.00

11-20-18

Kemper CPA Group

1-98-51333-42

342

$13,902.50

11-20-18

Kemper CPA Group

1-98-51317-42

343

$21,360.00

11-20-18

RSM U S LLP

1-98-10600-10

345

$30,564.00

11-20-18

RSM U S LLP

1-98-20200-10

346

$32,508.00

11-20-18

RSM U S LLP

1-98-55000-10

347

$79,380.00

11-20-18

Kerber Eck & Braeckel LLP

1-98-51300-12

348

$209,543.48

11-20-18

E C Ortiz & Co. LLP

1-98-60400-10

349

$124,800.00

11-20-18

BKD LLP

1-98-52250-10

350

$65,250.00

11-30-18

KPMG LLP

1-98-30275-10

358

$274,230.00

11-30-18

KPMG LLP

1-98-30275-10

359

$240,900.00

11-30-18

Borschnack Pelletier & Co.

1-98-61200-10

360

$114,550.00

11-30-18

Sikich

1-98-47600-12

364

$123,500.00

11-30-18

Washington Pittman & McKeever

1-98-53950-12

365

$10,950.00

11-30-18

Kemper CPA Group

1-98-51353-42

366

$9,360.00

12-13-18

Cheiron Inc.

9-18-80002-40

373

$32,488.75

12-13-18

Cheiron Inc.

9-18-80002-40

374

$134,201.25

12-13-18

KPMG LLP

1-98-53000-10

375

$45,220.00

12-13-18

KPMG LLP

1-98-53500-10

376

$52,500.00

12-13-18

KPMG LLP

1-98-30275-10

377

$261,525.00

12-13-18

Winkel Parker & Foster CPA

1-98-51349-42

378

$22,050.00

12-13-18

Crowe LLP

1-98-30800-10

383

$143,250.00

12-13-18

Sikich LLP

1-98-48800-10

386

$164,160.00

12-13-18

Kemper CPA Group

1-98-51309-42

387

$7,140.00

12-13-18

Clifton Larson Allen LLP

1-98-30300-10

388

$122,210.00

12-13-18

E C Ortiz & Co. LLP

1-98-40800-10

389

$109,125.00

12-13-18

E C Ortiz & Co. LLP

1-98-61900-10

390

$126,937.50

12-20-18

Sikich LLP

1-98-40600-12

404

$230,350.00

12-20-18

RSM U S LLP           

1-98-45100-12

408

$344,400.00

12-20-18

RSM U S LLP

1-98-48300-10

409

$305,000.00

01-10-19

AON Consulting Inc. of N.J.

1-91-00008-31

446

$19,968.00

01-10-19

Winkel Parker & Foster CPA PC

1-98-51328-42

447

$23,220.00

01-10-19

Sikich LLP

1-98-30600-12

452

$39,285.00

01-10-19

Kemper CPA Group

1-98-51344-42

453

$13,252.50

01-10-19

Kemper CPA Group

1-98-51317-42

454

$10,680.00

01-10-19

Kemper CPA Group

1-98-51333-42

455

$6,951.25

01-10-19

Kemper CPA Group

1-98-51371-42

456

$16,910.00

01-10-19

McGreal & Company PC

1-98-51356-42

459

$25,616.25

01-10-19

McGreal & Company PC

1-98-51316-42

460

$11,110.00

01-10-19

Wipfli LLP

1-98-51304-42

461

$10,305.00

01-17-19

Clifton Larson Allen LLP

1-98-30200-10

472

$115,770.00

01-17-19

RSM U S LLP

1-98-51150-12

473

$82,000.00

01-17-19

BKD LLP

1-98-65800-10

474

$75,600.00

01-17-19

BKD LLP

1-98-55300-10

475

$75,400.00

01-17-19

BKD LLP

1-98-52250-10

476

$32,625.00

01-31-19

Cheiron Inc.

9-18-80002-40

482

$38,413.75

01-31-19

KPMG LLP

1-98-45000-12

483

$67,425.00

01-31-19

Sikich LLP

1-98-48800-10

491

$82,080.00

01-31-19

Sikich LLP

1-98-41300-10

492

$86,400.00

01-31-19

Kemper CPA Group

1-98-51344-42

493

$6,626.25

01-31-19

Kemper CPA Group

1-98-51301-42

494

$6,440.00

01-31-19

West & Company LLC

1-98-30000-10

495

$40,155.51

01-31-19

RSM U S LLP

1-98-61700-10

497

$118,450.00

01-31-19

Kerber Eck & Braeckel LLP

1-98-51300-12

498

$104,771.74

01-31-19

Adelfia LLC

1-97-51000-10

499

$23,791.12

02-07-19

West & Company LLC

1-98-48500-10

508

$37,227.27

02-07-19

E C Ortiz & Co. LLP

1-98-41550-10

510

$33,306.00

02-14-19

KPMG LLP

1-98-53500-10

517

$34,020.00

02-14-19

Crowe LLP

1-98-31200-12

519

$9,000.00

02-14-19

Crowe LLP

1-98-30900-12

520

$52,500.00

02-14-19

Crowe LLP

1-98-30800-10

521

$47,750.00

02-14-19

Washington Pittman & McKeever

1-98-53900-10

523

$38,544.00

02-14-19

Washington Pittman & McKeever

1-98-53950-12

524

$10,950.00

02-14-19

Kemper CPA Group

1-98-51374-42

525

$8,872.50

02-14-19

BKD LLP

1-98-65800-10

526

$75,600.00

02-21-19

Kemper CPA Group

1-98-51309-42

534

$7,140.00

02-21-19

E C Ortiz & Co. LLP

1-98-51800-10

535

$210,600.00

02-21-19

Adelfia LLC

1-98-40300-10

536

$29,200.00

02-21-19

Adelfia LLC

1-98-40400-10

537

$40,880.00

02-28-19

Sikich LLP

1-98-30250-12

544

$17,820.00

03-07-19

Crowe LLP

1-98-65500-10

563

$203,350.00

03-07-19

West & Company

1-98-48400-10

565

$40,150.00

03-07-19

E C Ortiz & Co. LLP

1-98-60400-10

566

$124,800.00

03-07-19

Adelfia LLC

1-98-50500-10

568

$86,108.00

03-15-19

Crowe LLP

1-98-31100-12

574

$75,000.00

03-15-19

Sikich LLP

1-98-60800-10

577

$50,294.50

03-15-19

Clifton Larson Allen LLP

1-98-63800-10

580

$668,250.00

03-15-19

E C Ortiz & Co. LLP

1-97-53200-10

581

$176,000.00

03-21-19

Kemper CPA Group

1-98-51353-42

592

$9,360.00

03-21-19

Doehring Winders & Co. LLP

1-98-51320-42

593

$26,910.00

03-21-19

Doehring Winders & Co. LLP

1-98-51348-42

594

$40,957.50

03-21-19

P & M Holding Group D/B/A Plante & Moran

1-98-63000-10

595

$170,000.00

03-21-19

E C Ortiz & Co. LLP

1-98-41500-10

597

$298,350.00

03-21-19

BKD LLP

1-98-52250-10

598

$32,625.00

03-28-19

Cheiron Inc.

9-18-80002-40

600

$8,393.75

03-28-19

KPMG LLP

1-98-30275-10

601

$561,495.00

03-28-19

Borschnack Pelletier & Co.

1-98-61200-10

602

$114,550.00

03-28-19

E C Ortiz & Co. LLP

1-98-61900-10

613

$126,937.50

04-04-19

AON Consulting Inc. of N J

1-91-00008-32

619

$14,643.20

04-04-19

Sikich LLP

1-98-60800-10

625

$50,294.50

04-04-19

Sikich LLP

1-98-41200-10

626

$105,750.00

04-04-19

Sikich LLP

1-98-41300-10

627

$86,400.00

04-04-19

Kemper CPA Group

1-98-51301-42

629

$6,440.00

04-04-19

Kemper CPA Group

1-98-51333-42

630

$6,951.25

04-04-19

Kemper CPA Group

1-98-51317-42

631

$10,680.00

04-04-19

Doehring Winders & Co. LLP

1-96-51351-42

633

$11,000.00

04-04-19

P & M Holding Group D/B/A Plante & Moran

1-98-63000-10

634

$170,000.00

04-04-19

Clifton Larson Allen LLP

1-98-62100-10

635

$159,697.50

04-04-19

RSM U S LLP

1-98-48300-10

636

$152,500.00

04-04-19

E C Ortiz & Co. LLP

1-98-20300-10

637

$49,600.00

04-04-19

Adelfia Inc.

1-98-64600-10

639

$88,045.50

04-11-19

Kemper CPA Group

1-98-51344-42

644

$6,626.25

04-19-19

Clifton Larson Allen LLP

1-98-55400-10

662

$249,775.00

04-19-19

BKD LLP

1-98-55300-10

663

$75,400.00

04-19-19

Adelfia LLC

1-98-42000-10

664

$148,957.40

04-19-19

Adelfia LLC

1-98-44600-10

665

$75,600.00

04-25-19

Winkel Parker & Foster CPA PC

1-98-51328-42

672

$7,740.00

04-25-19

RSM U S LLP

1-98-10600-10

676

$30,564.00

04-25-19

RSM U S LLP

1-98-20200-10

677

$32,508.00

04-25-19

RSM U S LLP

1-98-55000-10

678

$79,380.00

05-09-19

Sikich LLP

1-98-40600-12

697

$115,175.00

05-09-19

Sikich LLP

1-98-30600-12

698

$39,285.00

05-09-19

West & Company LLC

1-98-51354-42

700

$18,700.00

05-16-19

KPMG LLP

1-98-53500-10

707

$38,640.00

05-16-19

Winkel Parker & Foster CPA PC

1-98-51349-42

708

$7,350.00

05-16-19

Sikich LLP

1-98-44450-10

712

$92,205.00

05-16-19

Doehring Winders & Co. LLP

1-98-51320-42

713

$8,970.00

05-16-19

E C Ortiz & Co. LLP

1-98-53300-12

715

$57,750.00

05-23-19

Sikich LLP

1-98-40900-12

727

$21,612.50

05-23-19

West & Company LLC

1-98-51312-42

729

$31,450.00

05-30-19

Adelfia LLC

1-98-54700-10

737

$102,410.00

05-30-19

Wipfli LLP

1-96-51372-42

736

$4,147.50

06-06-19

Crowe LLP

1-98-65500-10

747

$203,350.00

06-06-09

Kemper CPA Group

1-98-51341-42

749

$9,233.75

06-06-09

West & Company LLC

1-98-51339-42

750

$26,240.00

06-06-09

West & Company LLC

1-98-48400-10

751

$40,150.00

06-06-09

RSM U S LLP

1-98-44200-12

753

$125,460.00

06-06-09

RSM U S LLP

1-98-45100-12

754

$172,200.00