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

09-24-15

KPMG LLP

2-09-53000-10

172

$108,624.00

09-24-15

KPMG LLP

2-09-53500-10

173

$5,548.00

09-24-15

KPMG LLP

2-08-30275-10

174

16,500.00