Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2020

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-01-19

Sikich LLP

2-08-40600-12

72

$46,070.00

08-15-19

KPMG LLP

2-09-53000-10

98

$44,822.00

08-15-19

KPMG LLP

2-09-53500-10

99

$6,424.00

08-29-19

KPMG LLP

2-09-30275-10

129

$222,020.00

08-29-19

Sikich LLP

2-08-47600-12

131

$61,750.00

08-29-19

Kemper CPA Group

2-08-51371-42

132

$12,655.80

08-29-19

RSM U S LLP

2-08-45100-12

133

$172,200.00

08-29-19

RSM U S LLP

2-08-48300-10

134

$152,500.00

09-24-19

KPMG LLP

2-09-53000-10

172

$108,624.00

09-24-19

KPMG LLP

2-09-53500-10

173

$5,548.00

09-24-19

KPMG LLP

2-08-30275-10

174

16,500.00

10-03-19

KPMG LLP

2-09-30275-10

196

$95,200.00

10-10-19

Adelfia LLC

2-08-42200-10

223

$148,957.40

10-17-19

Kemper CPA Group

2-09-51309-42

230

$14,490.00

10-24-19

Sikich LLP

2-09-50500-12

243

$78,300.00

10-24-19

Sikich LLP

2-09-51600-10

244

$54,000.00

10-24-19

Clifton Larson Allen LLP

2-09-62100-10

245

$176,130.00

10-24-19

Kerber Eck & Braeckel LLP

2-09-51300-12

246

$72,250.00

10-24-19

BKD LLP

2-09-52250-12

247

$38,130.00

10-24-19

BKD LLP

2-09-55300-10

248

$152,475.00

10-30-19

KPMG LLP

2-09-53000-10

252

$113,150.00

10-30-19

Sikich LLP

2-09-45000-10

256

$70,875.00

10-30-19

Kemper CPA Group

2-09-51353-42

258

$19,200.00

11-14-19

Cheiron Inc.

0-19-80002-40

270

$5,858.00

11-14-19

Cheiron Inc.

0-19-80002-40

271

$14,746.00

11-14-19

Borschnack Pelletier Co.

2-09-44500-10

272

$35,990.00

11-14-19

Sikich LLP

2-09-60800-10

279

$109,125.00

11-14-19

Sikich LLP

2-09-51301-42

280

$16,575.00

11-14-19

Sikich LLP

2-09-30600-10

281

$188,600.00

11-14-19

Washington Pittman & McKeever

2-09-53900-10

282

$42,937.50

11-14-19

Washington Pittman & McKeever

2-09-53950-10

283

$13,125.00

11-14-19

Kemper CPA Group

2-09-51371-42

285

$17,290.00

11-14-19

Kemper CPA Group

2-09-51341-42

286

$18,912.00

11-14-19

West & Company LLC

2-09-11400-10

287

$28,875.00

11-14-19

Clifton Larson Allen LLP

2-09-48600-12

288

$133,400.00

11-14-19

Clifton Larson Allen LLP

2-09-63800-10

289

$701,950.00

11-14-19

Clifton Larson Allen LLP

2-09-30200-10

290

$115,500.00

11-14-19

RSM U S LLP

2-09-48300-12

291

$115,875.00

11-14-19

E C Ortiz & Co. LLP

2-09-53200-10

292

$151,130.00

11-14-19

BKD LLP

2-09-65800-10

293

$149,600.00

11-14-19

Adelfia LLC

2-09-50400-10

294

$66,937.50

11-14-19

Adelfia LLC

2-09-52950-10

295

$36,762.50

11-21-19

Borschnack Pelletier & Co.

2-09-61200-10

302

$114,800.00

11-21-19

Kemper CPA Group

2-09-51353-42

304

$9,600.00

11-27-19

Crowe LLP

2-09-30900-12

328

$23,052.00

11-27-19

Crowe LLP

2-09-30800-10

329

$74,715.00

11-27-19

McGreal & Company PC

2-09-51356-42

332

$26,392.50

11-27-19

Adelfia LLC

2-09-40300-10

333

$33,220.00

11-27-19

Adelfia LLC

2-09-40200-10

334

$108,342.50

11-27-19

Adelfia LLC

2-09-52450-10

335

$21,064.50

11-27-19

Adelfia LLC

2-09-20500-10

336

$72,268.00

11-27-19

Adelfia LLC

2-09-40400-10

337

$52,850.00