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

12-13-19

KPMG

2-09-30275-10

343

$645,150.00

12-13-19

KPMG

2-09-53500-10

344

$89,644.00

12-13-19

KPMG

2-09-53000-10

345

$76,212.00

12-13-19

Winkel Parker & Foster CPA PC

2-09-51349-42

346

$22,575.00

12-13-19

Sikich LLP

2-09-40600-10

352

$407,700.00

12-13-19

Sikich LLP

2-09-51600-10

353

$27,000.00

12-13-19

Kemper CPA Group

2-09-51341-42

355

$9,456.25

12-13-19

P & M Holding Group LLC dba Plante & Moran PLLC

2-09-63000-10

365

$283,986.93

12-13-19

RSM U S LLP

2-09-51150-10

367

$172,900.00

12-13-19

E C Ortiz & Co. LLP

2-09-41500-12

368

$20,000.00

12-13-19

Adelfia LLC

2-09-50100-10

369

$17,775.00

12-13-19

Adelfia LLC

2-09-64600-10

370

$105,988.50

01-09-20

KPMG LLP

2-09-53000-10

396

$94,316.00

01-09-20

KPMG LLP

2-09-53500-10

397

$61,466.00

01-09-20

Sikich LLP

2-09-30250-12

405

$17,820.00

01-09-20

Kemper CPA Group

2-09-51309-42

406

$7,245.00

01-09-20

West & Company LLC

2-09-30500-10

407

$28,293.75

01-09-20

West & Company LLC

2-09-30400-10

408

$41,306.00

01-09-20

Clifton Larson Allen LLP

2-09-30200-10

412

$115,500.00

01-09-20

E C Ortiz & Co. LLP

2-09-60400-10

413

$129,600.00

01-09-20

E C Ortiz & Co. LLP

2-09-51000-10

414

$90,840.00

01-09-20

BKD LLP

2-09-52250-12

415

$38,130.00

01-16-20

Sikich

2-09-30700-10

423

$5,750.00

01-16-20

Sikich

2-09-51600-10

424

$27,000.00

01-16-20

Washington Pittman & McKeever

2-09-53950-10

425

$13,125.00

01-16-20

Washington Pittman & McKeever

2-09-53900-10

426

$42,937.50

01-16-20

West & Company LLC

2-09-11400-10

427

$9,625.00

01-16-20

RSM U S LLP

2-09-45100-10

432

$858,000.00

01-16-20

Kerber Eck & Braeckel LLP

2-09-51300-12

433

$72,250.00

01-16-20

E C Ortiz & Co. LLP

2-09-61900-10

434

$138,885.75

01-16-20

Adelfia LLC

2-09-50100-10

435

$17,775.00

01-30-20

Cheiron Inc.

0-19-80002-40

441

$26,967.00

01-30-20

KPMG LLP

2-09-53500-10

442

$20,732.00

01-30-20

KPMG LLP

2-09-53000-10

443

$32,558.00

01-30-20

Sikich LLP

2-09-47600-10

449

$357,665.00

01-30-20

Kemper CPA Group

2-09-51374-42

450

$27,202.50

01-30-20

West & Company LLC

2-09-51354-42

451

$19,140.00

01-30-20

West & Company LLC

2-09-51311-42

452

20,805.00

01-30-20

West & Company LLC

2-09-51312-42

453

$24,142.50

01-30-20

West & Company LLC

2-09-51331-42

454

$26,775.00

01-30-20

West & Company LLC

2-09-51340-42

455

$22,560.00

01-30-20

P & M Holding Group LLC dba Plante & Moran PLLC

2-09-63000-10

457

$141,993.47

01-30-20

Wipfli LLP

2-06-51372-42

458

$11,625.00

01-30-20

E C Ortiz & Co. LLP

2-09-51800-12

459

$60,000.00

01-30-20

BKD LLP

2-09-65800-10

460

$74,800.00

02-06-20

Crowe LLP

2-09-31200-12

468

$30,829.50

02-06-20

Crowe LLP

2-09-30800-10

469

$37,357.50

02-06-20

Crowe LLP

2-09-30900-12

470

$11,526.00

02-06-20

Crowe LLP

2-09-31000-10

471

$101,694.00

02-06-20

Sikich LLP

2-09-50500-12

472

$78,300.00

02-06-20

BKD LLP

2-09-55300-10

476

$76,237.00

02-13-20

AON Consulting Inc. of N J

2-01-00008-31

481

$19,740.00

02-13-20

AON Consulting Inc. of N J

2-01-0008-32

482

$19,267.50

02-13/20

Crowe LLP

2-09-31300-12

484

$32.691.00

02-13/20

Crowe LLP

2-09-31100-12

485

$49,954.50

02-13-20

RSM U S LLP

2-09-44200-10

488

$315,000.00

02-13-20

BKD LLP

2-09-65800-10

489

$74,800.00

02-20-20

Crowe LLP

2-09-65500-12

495

$89,385.00

02-20-20

Sikich LLP

2-09-45000-10

496

$35,437.50

02-20-20

West & Company LLC

2-09-44700-10

498

$83,640.00

02-27-20

Kemper CPA Group

2-09-51309-42

511

$7,245.00

02-27-20

Kemper CPA Group

2-09-51371-42

512

$8,645.00

02-27-20

E C Ortiz & Co. LLP

2-09-41550-10

513

$33,200.00

02-27-20

Adelfia LLC

2-09-52450-10

514

$21,064.50

02-27-20

Adelfia LLC

2-09-20500-10

515

$72,268.00

03-05-20

KPMG

2-09-30275-10

519

$284,920.00

03-05-20

KPMG

2-09-30275-10

520

$249,390.00

03-05-20

Winkel Parker & Foster CPA PC

2-09-51349-42

521

$7,525.00

03-05-20

Sikich LLP

2-09-45000-10

525

$35,437.50

03-05-20

Kemper CPA Group

2-09-51353-42

526

$9,600.00

03-05-20

Doehring Winders & Co. LLP

2-09-51348-42

527

$39,270.00

03-05-20

McGreal & Company PC

2-09-51356-42

528

$8,797.50

03-12-20

West & Company LLC

2-09-30500-10

534

$9,431.25

03-12-20

Doehring Winders & Co. LLP

2-09-51303-42

536

$22,312.50

03-12-20

Doehring Winders & Co. LLP

2-09-51320-42

537

$25,732.50

03-12-20

RSM U S LLP

2-09-61700-10

538

$130,540.00

03-12-20

RSM U S LLP

2-09-48300-12

539

$115,875.00

03-12-20

E C Ortiz & Co. LLP

2-09-51000-10

540

$90,840.00

04-09-20

Borschnack Pelletier & Co.

2-09-44500-10

548

$35,990.00

04-09-20

Crowe LLP

2-09-65500-12

549

$89,385.00

04-09-20

Crowe LLP

2-09-31300-12

550

$32,691.00

04-09-20

Crowe LLP

2-09-31200-12

551

$10,276.50

04-09-20

Crowe LLP

2-09-31100-12

552

$16,651.50

04-09-20

Crowe LLP

2-09-30800-10

553

$37,357.50

04-09-20

Crowe LLP

2-09-30900-12

554

$11,526.00

04-09-20

Sikich LLP

2-09-30700-10

556

$2,875.00

04-09-20

Sikich LLP

2-09-40600-10

557

$202,800.00

04-09-20

Sikich LLP

2-09-30600-10

558

$94,300.00

04-09-20

Sikich LLP

2-08-51319-42

559

$29,760.00

04-09-20

Lauterbach & Amen LLP

2-08-51334-42

560

$14,570.00

04-09-20

West & Company LLC

2-09-44700-10

564

$41,820.00

04-09-20

West & Company LLC

2-09-30400-10

565

$41,306.00

04-09-20

P & M Holding Group LLP dba Plante & Moran

2-09-63000-10

568

$141,993.46

04-09-20

Clifton Larson Allen LLP

2-09-48600-12

569

$133,400.00

04-09-20

Clifton Larson Allen LLP

2-09-62100-10

570

$176,130.00

04-09-20

Clifton Larson Allen LLP

2-09-63800-10

571

$701,950.00

04-09-20

E C Ortiz & Co. LLP

2-09-53200-10

572

$151,130.00

04-09-20

E C Ortiz & Co. LLP

2-09-60400-10

573

$129,600.00

04-09-20

E C Ortiz & Co. LLP

2-09-61900-10

574

$138,885.75

04-09-20

BKD LLP

2-09-55300-10

575

$76,238.00

04-09-20

Adelfia LLC

2-09-40200-10

576

$108,342.50

04-09-20

Adelfia LLC

2-09-64600-10

577

$105,988.50

04-16-20

KPMG LLP

2-09-30275-10

590

$304,300.00

04-16-20

KPMG LLP

2-09-53500-10

591

$31,536.00

04-16-20

Borschnack Pelletier & Co.

2-09-61200-10

592

$114,800.00

04-16-20

Adelfia LLC

2-09-50400-10

596

$66,937.50

04-27-20

West & Company LLC

2-09-51311-42

603

$6,935.00

04-27-20

West & Company LLC

2-09-51312-42

604

$8,047.50

04-27-20

West & Company LLC

2-09-51331-42

605

$8,925.00

04-27-20

Doehring Winders & Co. LLP

2-07-51351-42

607

$32,550.00

04-27-20

Doehring Winders & Co. LLP

2-09-51350-42

608

$25,530.00

04-27-20

RSM U S LLP

2-09-51150-10

609

$172,900.00

05-07-20

RSM U S LLP

2-09-20200-10

616

$32,745.00

05-07-20

RSM U S LLP

2-09-10600-10

617

$30,525.00

05-07-20

RSM U S LLP

2-09-55000-10

618

$98,235.00

05-07-20

E C Ortiz & Co. LLP

2-09-47700-10

619

$183,083.25

05-07-20

Adelfia LLC

2-09-52950-10

620

$36,762.50

05-07-20

Adelfia LLC

2-09-40300-10

621

$33,220.00

05-07-20

Adelfia LLC

2-09-40400-10

622

$52,850.00

05-15-20

KPMG LLP

2-09-53000-10

630

$209,218.00

05-15-20

Crowe LLP

2-09-31000-10

633

$50,847.00

05-15-20

Sikich LLP

2-09-40600-10

635

$122,360.00

05-15-20

Sikich LLP

2-09-40900-12

636

$21,375.00

05-15-20

Sikich LLP

2-09-51321-42

637

$21,675.00

05-15-20

West & Company LLC

2-09-51332-42

639

$29,040.00

05-15-20

P & M Holding Group LLP dba Plante & Moran

2-09-50825-12

640

$123,500.00

05-15-20

Wipfli LLP

2-06-51372-42

641

$5,812.50

05-15-20

E C Ortiz & Co. LLP

2-09-20600-10

642

$26,250.00