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

05-28-20

Cheiron Inc.

0-19-80002-40

653

$4,343.00

05-28-20

Winkel Parker & Foster CPA PC

2-08-51308-42

655

$6,600.50

05-28-20

Winkel Parker & Foster CPA PC

2-09-51308-42

656

$26,230.00

05-28-20

Sikich LLP

2-09-60800-10

660

109,125.00

05-28-20

Doehring Winders & Co. LLP

2-09-51348-42

661

$13,090.00

05-28-20

McGreal & Company LLP

2-09-51316-42

662

$12,480.00

06-08-20

Kemper CPA

2-09-51371-42

670

$8,645.00

06-08-20

Doehring Winders & Co. LLP

2-09-51303-42

671

$7,437.50

06-11-20

Sikich LLP

2-09-30600-10

687

$94,300.00

06-11-20

Sikich LLP

2-09-30700-10

688

$2,875.00

06-11-20

Sikich LLP

2-09-50500-10

689

$42,750.00

06-11-20

Sikich LLP

2-09-51301-42

690

$16,575.00

06-11-20

Kemper CPA Group

2-09-51374-42

691

$9,067.50

06-11-20

Doehring Winders & Co. LLP

2-09-51350-42

693

$8,510.00

06-11-20

Clifton Larson Allen LLP

2-09-55400-10

694

$280,875.00

06-11-20

RSM U S LLP

2-09-45100-10

695

$429,000.00

06-18-20

KPMG LLP

2-00-53500-10

708

$32,700.00

06-18-20

Wipfli LLP

2-07-51304-42

714

$9,700.00

06-25-20

KPMG LLP

2-09-30275-10

721

$375,445.00

06-25-20

KPMG LLP

2-00-30275-10

722

$61,480.00

06-25-20

Sikich LLP

2-00-45000-12

725

$5,300.00

06-25-20

Sikich LLP

2-09-30250-12

726

$1,760.00

06-25-20

Sikich LLP

2-00-30600-12

727

$9,600.00

06-25-20

Sikich LLP

2-00-41300-10

728

$58,500.00

06-25-20

Sikich LLP

2-00-48800-10

729

$48,000.00

06-25-20

E C Ortiz & Co. LLP

2-09-47700-10

731

$183,083.25

06-25-20

E C Ortiz & Co. LLP

2-07-51313-42

732

$40,000.00

07-09-20

BDO USA LLP

2-00-E6000-03

755

$1,680.00

07-09-20

Borschnack Pelletier & Co.

2-00-61200-10

756

$23,240.00

07-09-20

Crowe LLP

2-09-31000-10

760

$50,847.00

07-09-20

Sikich LLP

2-09-40600-10

761

$81,540.00

07-09-20

West & Company LLC

2-09-44700-10

764

$41,820.00

07-09-20

West & Company LLC

2-00-30000-10

765

$34,992.00

07-09-20

McGreal & Company PC

2-09-51316-42

767

$6,240.00

07-09-20

Clifton Larson Allen LLP

2-09-55400-10

768

$280,875.00

07-09-20

Clifton Larson Allen LLP

2-00-62100-10

769

$83,460.00

07-09-20

Clifton Larson Allen LLP

2-00-48600-10

770

$240,000.00

07-09-20

Clifton Larson Allen LLP

2-00-53000-10

771

$87,600.00

07-09-20

RSM U S LLP

2-09-45100-10

772

$429,000.00

07-09-20

RSM U S LLP

2-09-44200-10

773

$315,000.00

07-09-20

RSM U S LLP

2-00-44200-12

774

$52,500.00

07-09-20

RSM U S LLP

2-00-51150-12

775

$55,120.00

07-09-20

RSM U S LLP

2-00-45100-12

776

$74,930.00

07-09-20

RSM U S LLP

2-00-48300-10

777

$106,000.00

07-09-20

E C Ortiz & Co. LLP

2-00-60400-10

778

$58,800.00

07-09-20

E C Ortiz & Co. LLP

2-00-53700-10

779

$49,440.00

07-09-20

E C Ortiz & Co. LLP

2-00-40800-10

780

$37,000.00

07-09-20

E C Ortiz & Co. LLP

2-00-51800-10

781

$99,577.50

07-09-20

E C Ortiz & Co. LLP

2-00-41550-10

782

$8,250.00

07-09-20

E C Ortiz & Co. LLP

2-00-41500-10

783

$207,405.00

07-09-20

E C Ortiz & Co. LLP

2-00-61900-10

784

49,138.00

07-09-20

BKD LLP

2-00-65800-10

785

$63,280.00

07-09-20

BKD LLP

2-00-55300-10

786

$132,980.00

07-09-20

BKD LLP

2-00-52250-10

787

$47,500.00

07-16-20

KPMG LLP

2-00-53500-10

795

$27,300.00

07-16-20

Borschnack Pelletier & Co.

2-00-40000-10

796

$12,320.00

07-16-20

Sikich LLP

2-00-48800-10

797

$48,000.00

07-16-20

Sikich LLP

2-00-50500-10

798

$42,750.00

07-16-20

Sikich LLP

2-00-40600-12

799

$41,600.00

07-16-20

Sikich LLP

2-00-41300-10

800

$58,500.00

07-16-20

Sikich LLP

2-00-30600-12

801

$9,600.00

07-16-20

Sikich LLP

2-00-44450-10

802

$81,000.00

07-16-20

Washington Pittman & McKeever

2-00-53900-10

803

$15,600.00

07-16-20

Washington Pittman & McKeever

2-00-53950-12

804

$3,900.00

07-16-20

West & Company LLC

2-00-48400-10

805

$75,036.00

07-16-20

Clifton Larson Allen LLP

2-00-63800-10

807

$590,304.00

07-16-20

RSM U S LLP

2-00-55000-10

808

$40,250.00

07-16-20

RSM U S LLP

2-00-10600-10

809

$5,750.00

07-16-20

RSM U S LLP

2-00-20200-10

810

$5,750.00

07-16-20

Adelfia LLC

2-00-42000-10

811

$51,000.00

07-16-20

Adelfia LLC

2-00-42200-10

812

$361,200.00

07-16-20

Adelfia LLC

2-00-44600-10

813

$44,000.00

07-16-20

Adelfia LLC

2-00-20800-10

814

$34,000.00

07-16-20

Adelfia LLC

2-00-54700-10

815

$39,200.00

07-16-20

Adelfia LLC

2-00-64600-10

816

117,594.00

07-16-20

Adelfia LLC

2-09-51317-42

817

$32,760.00

07-16-20

Adelfia LLC

2-09-51333-42

818

$23,970.00

07-23-20

Cheiron Inc.

0-20-80002-40

823

$1,537.50

07-23-20

Crowe LLP

2-00-65500-10

824

$89,250.00

07-23-20

Kemper CPA Group

2-09-51341-42

826

$9,456.25

07-23-20

West & Company LLC

2-09-51339-42

827

$13,600.00

07-23-20

West & Company LLC

2-09-51345-42

828

$33,000.00

07-23-20

West & Company LLC

2-09-51340-42

829

7,520.00

07-23-20

West & Company LLC

2-09-51332-42

830

$9,680.00

07-23-20

West & Company LLC

2-09-51324-42

831

$28,665.00

07-23-20

Doehring Winders & Co. LLP

2-08-51351-42

832

$11,400.00

07-23-20

Clifton Larson Allen LLP

2-00-41200-10

833

$245,000.00

07-23-20

Kerber Eck & Braeckel LLP

2-00-51300-10

834

$101,640.00

07-23-20

Adelfia LLC

2-09-51328-42

835

$23,760.00

07-23-20

Adelfia LLC

2-09-51344-42

836

$3,040.00

07-23-20

Adelfia LLC

2-09-51326-42

837

$32,400.00

07-29-20

KPMG LLP

2-09-30275-10

840

$224,825.00

07-29-20

KPMG LLP

2-00-30275-10

841

$550,420.00

07-29-20

Crowe LLP

2-00-31300-12

842

$10,605.00

07-29-20

Crowe LLP

2-00-30800-10

843

$31,815.00

07-29-20

Crowe LLP

2-00-31100-12

844

$10,605.00

07-29-20

Crowe LLP

2-00-30900-12

845

$9,555.00

07-29-20

Crowe LLP

2-00-31200-12

846

$6,000.00

07-29-20

Sikich LLP

2-00-45000-12

847

$5,300.00

07-29-20

Sikich LLP

2-09-51321-42

848

$9,577.80

07-29-20

P & M Holding Group d/b/a Plante & Moran PLLC

2-00-63000-10

849

$171,200.00

07-29-20

P & M Holding Group d/b/a Plante & Moran PLLC

2-00-50825-10

850

$22,750.00

07-29-20

RSM U S LLP

2-00-61700-10

851

$104,340.00

08-06-20

Sikich

2-09-47600-10

852

$357,665.00

08-06-20

Sikich

2-00-47600-12

853

$54,992.00

08-06-20

Kemper CPA Group

2-07-51347-42

854

$7,008.75

08-06-20

Wipfli LLP

2-07-51304-42

855

$2,425.00

08-13-20

Sikich LLP

2-00-60800-10

857

$50,500.00

08-13-20

Sikich LLP

2-00-30200-10

858

$75,504.00

08-13-20

Sikich LLP

2-00-30300-10

859

$81,848.00

08-13-20

Lauterbach & Amen LLP

2-08-51319-42

860

$14,880.00

08-13-20

Lauterbach & Amen LLP

2-09-51334-42

861

$1,420.00

08-13-20

Lauterbach & Amen LLP

2-08-51334-42

862

$7,285.00

08-13-20

May Cocagne & King PC

2-09-51335-42

863

$16,056.00

08-13-20

Doehring Winders & Co. LLP

2-09-51320-42

864

$8,577.50