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

1-98-3000-10

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