Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2011

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

07-16-10

West & Co LLC

11-951325-42

18

$1,202.79

09-13-10

Kemper CPA Group

11-051351-42

113

$16,665.00

09-13-10

Kemper CPA Group

11-051354-42

114

$7,740.00

09-13-10

McGladrey & Pullen LLP

11-955400-10

122

$23,256.90

09-16-10

KPMG LLP

11-030275-10

128

$290,810.00

09-16-10

KPMG LLP

11-063800-10

129

$149,743.00

09-16-10

KPMG LLP

11-030275-10

130

$158,340.00

09-16-10

KEMPER CPA GROUP

11-051354-42

144

$3,870.00

09-16-10

KPMG LLP

11-063800-10

158

$241,551.00

09-16-10

KEMPER CPA GROUP

11-051322-42

165

$10,500.00

09-16-10

KEMPER CPA GROUP

11-051312-42

166

$12,600.00

10-14-10

Borschnack Pelletier & Co.

10-053950-12

186

$7,939.18

10-26-10

McGinnis Kyle E

11-041550-10

218

$8,855.00

10-26-10

Washington Pittman & McKeever

11-041500-10

227

$160,237.15

10-26-10

Kemper CPA Group

11-051339-42

228

$10,150.00

10-26-10

Kemper CPA Group

11-051324-42

229

$16,029.00

10-26-10

Kemper CPA Group

11-051350-42

230

$15,940.00

10-26-10

Kemper CPA Group

11-051348-42

231

$29,027.50

11-10-10

KPMG LLP

11-063800-10

247

$185,524.00

11-10-10

Winkel Parker & Foster CPA PC

11-051355-42

248

$12,515.00

11-10-10

Winkel Parker & Foster CPA PC

11-051317-42

249

$18,968.75

11-10-10

Kemper CPA Group

11-051320-42

256

$15,225.00

11-10-10

Kemper CPA Group

11-051310-42

257

$7,875.00

11-10-10

Kemper CPA Group

11-051322-42

258

$3,937.50

11-10-10

McGladrey & Pullen LLP

11-053500-10

259

$64,419.76

11-10-10

BKD LLP

11-055300-10

261

$72,434.72

12-06-10

KPMG LLP

11-030275-10

275

$361,530.00

12-06-10

AON Consulting Inc of N J

11-000008-32

276

$850.00

12-06-10

AON Consulting Inc of N J

11-000008-31

277

$8,500.00

12-06-10

Winkel Parker & Foster CPA PC

11-051347-42

278

$17,645.00

12-06-10

Winkel Parker & Foster CPA PC

11-051331-42

279

$9,590.00

12-06-10

Crowe Horwath LLP

11-030900-12

285

$22,414.77

12-06-10

Crowe Horwath LLP

11-030800-10

286

$132,256.50

12-06-10

Crowe Horwath LLP

11-031100-12

287

$32,174.71

12-06-10

Sikich LLP

11-030300-10

291

$86,783.97

12-06-10

Sikich LLP

11-041200-10

292

$139,416.94

12-06-10

Sikich LLP

11-030600-12

293

$53,093.34

12-06-10

Sikich LLP

11-030200-10

294

$72,521.4

12-06-10

Sikich LLP

11-042000-10

295

$123,751.06

12-06-10

Sikich LLP

11-041300-10

296

$112,851.23

12-06-10

Sikich LLP

11-045100-12

297

$194,826.78

12-06-10

Sikich LLP

11-044600-10

298

$43,376.80

12-06-10

Washington Pittman & McKeever

11-051300-10

299

$172,847.29

12-06-10

Clifton Gunderson LLC

11-061700-10

300

$117,437.91

12-06-10

Clifton Gunderson LLC

11-062100-10

301

$122,085.72

12-06-10

Kemper CPA Group

11-051356-42

302

$13,650.00

12-06-10

Kemper CPA Group

11-051312-42

303

$5,688.00

12-06-10

West & Company LLC

11-043400-10

304

$118,671.40

12-06-10

Ginoli & Company LTD

11-051326-42

305

$14,148.90

12-06-10

Fick Eggemeyer & Williamson

11-051301-42

306

$7,109.38

12-06-10

McGladrey & Pullen LLP

11-053000-10

309

$154,857.22

12-06-10

McGladrey & Pullen LLP

11-065800-10

310

$86,529.14

12-06-10

McGladrey & Pullen LLP

11-048300-12

311

$157,171.25

12-06-10

McGladrey & Pullen LLP

11-065500-10

312

$148,692.52

12-06-10

BKD LLP

11-020200-10

313

$17,190.40

12-06-10

BKD LLP

11-010600-10

314

$17,368.89

12-06-10

BKD LLP

11-055000-10

315

$48,668.93

12-16-10

Borschnack Pelletier & Co

11-05133542

328

$11,915.00

12-16-10

Winkel Parker & Foster CPA PC

11-051355-42

330

$6,187.50

12-16-10

Winkel Parker & Foster CPA PC

11-051347-42

331

$6,750.00

12-16-10

Borschnack Pelletier & Co

11-053900-10

237

$30,710.91

12-16-10

Borschnack Pelletier & Co

11-060400-10

329

$130,716.37

12-16-10

E C Ortiz & Co. LLP

11-051150-10

354

$102,314.42

12-16-10

E C Ortiz & Co LLP

11-061200-10

355

$59,406.00

12-16-10

E C Ortiz & Co LLP

11-050500-10

356

$75,119.00

12-16-10

E C Ortiz & Co LLP

11-060800-10

357

$105,547.80

12-22-10

Winkel Parker & Foster CPA PC

11-051317-42

364

$8,417.50

12-22-10

Ginoli & Company LTD

11-051349-42

372

$11,787.45

01-06-11

KPMG LLP

11-030275-10

397

$91,390.00

01-06-11

AON Consulting Inc of NJ

11-000008-32

398

$8,075.00

01-06-11

AON Consulting Inc of NJ

11-000008-31

399

$8,500.00

01-06-11

Sikich LLP

11-040600-10

404

$172,152.00

01-06-11

Sikich LLP

11-055560-10

405

$149,406.40

01-06-11

Sikich LLP

11-048600-12

406

$87,092.40

01-06-11

Martin & Shadid

11-951343-42

407

$350.00

01-06-11

Kemper CPA Group

11-051348-42

408

$12,094.25

01-06-11

Kemper CPA Group

11-051304-42

409

$16,500.00

01-06-11

E C Ortiz & Co LLP

11-064600-10

411

$107,962.50

01-06-11

E C Ortiz & Co LLP

11-051800-12

412

$163,943.70

01-10-11

Kemper CPA Group

22-051351-42

422

$7,020.00

01-10-11

Kemper CPA Group

11-051310-42

423

$3,937.50

01-10-11

Kemper CPA Group

11-051324-42

424

$6,300.00

01-10-11

E C Ortiz & Co LLP

11-053300-12

426

$12,500.00

01-11-11

Clifton Gunderson LLC

11-061900-10

436

$123,915.60

01-19-11

KPMG LLP

11-063800-10

444

$332,313.00

01-19-11

McGinnis Kyle E

11-051338-42

445

$9,332.73

01-19-11

Kemper CPA Group

11-051356-42

446

$5,512.50

01-19-11

Kemper CPA Group

11-051304-42

447

$6,562.50

01-19-11

West & Company LLC

11-051325-42

448

$20,664.38

01-19-11

West & Company LLC

11-051313-42

449

$17,757.50

01-19-11

West & Company LLC

11-051330-42

450

$20,666.60

01-19-11

West & Company LLC

11-051353-42

451

$14,170.34

01-19-11

Ginoli & Company LTD

11-051326-42

452

$6,946.00

01-19-11

Sulaski and Webb CPA

11-051327-42

453

$18,660.00

01-19-11

Kerber Eck & Braeckel LLP

11-050825-10

454

$23,577.16

01-31-11

AON Consulting Inc of N J

11-000008-32

472

$8,075.00

01-31-11

Clifton Gunderson LLC

11-062100-10

476

$59,239.68

01-31-11

Sulaski and Webb CPA

11-051333-42

477

$10,650.00

01-31-11

Fick Eggemeyer & Williamson

11-051301-42

478

$6,787.95

01-31-11

Schorb & Schmersahl LLC

11-051250-10

479

$11,051.58

02-08-11

Borschnack & Pelletier & Co.

11-053950-12

490

$8,551.03

02-08-11

McGinnis Kyle E

11-041550-10

491

$9,467.00

02-08-11

Crowe Horwath LLP

11-031100-12

495

$30,391.75

02-08-11

Kemper CPA Group

11-051340-42

497

$13,710.61

02-08-11

Kemper CPA Group

11-051332-42

498

$15,410.00

02-08-11

Kemper CPA Group

11-051345-42

499

$14,247.44

02-08-11

Kemper CPA Group

11-051302-42

500

$13,402.85

02-08-11

James Williams & Company LLC

11-951334-42

503

$6,157.00

02-08-11

E C Ortiz & Co. LLP

11-044200-12

502

$133,575.00

02-08-11

James Williams & Company LLC

11-951319-42

504

$5,175.00

02-16-11

KPMG

11-063800-10

510

$159,405.00

02-16-11

Crowe Horwath LLP

11-070900-10

511

$171,300.00

02-16-11

Crowe Horwath LLP

11-063000-10

512

$663,228.50

02-16-11

Crowe Horwath LLP

11-030900-12

513

$21,058.76

02-16-11

Sikich LLP

11-042200-10

514

$279,615.52

02-16-11

Clifton Gunderson LLC

11-061900-10

515

$65,703.00

02-16-11

E C Ortiz & Co. LLP

11-0E6000-01

516

$16,100.00

02-24-11

Ginoli & Company LTD

11-051349-42

523

$5,955.50

02-24-11

McGladrey & Pullen

11-053000-10

524

$151,970.60

02-24-11

McGladrey & Pullen LLP

11-065800-10

525

$69,374.86

02-24-11

I C Ortiz & Co. LLP

11-105100-12

526

$132,137.50

03-07-11

Borschnack Pelletier & Co.

11-053900-10

540

$30,658.47

03-07-11

Kemper CPA Group

11-051348-42

548

$11,883.25

03-11-11

Deraimo Motto & Associates

11-054500-10

566

$20,250.00

03-11-11

Clifton Gunderson LLC

11-061900-10

567

$61,251.40

03-11-11

E C Ortiz & Co. LLP

11-054000-10

568

$65,550.00

03-18-11

Washington, Pittman & McKeever

11-051300-10

573

$83,409.39

03-18-11

Kemper CPA Group

11-051345-42

574

$5,580.00

03-18-11

West & Company LLC

11-043400-10

575

$59,549.94

03-18-11

Sulaski and Webb CPA

11-051343-42

576

$7,312.50

03-18-11

E C Ortiz & Co. LLP

11-061200-10

577

$59,994.00

03-23-11

KPMG

11-030275-10

580

$387,855.00

03-23-11

Sikich LLP

11-0E6000-07

584

$18,744.00

03-23-11

Sikich LLP

11-051321-42

585

$54,785.62

04-04-11

Sikich LLP

11-030600-12

600

$52,107.65

04-04-11

Sikich LLP

11-0E6000-05

601

$16,664.00

04-04-11

Sikich LLP

11-0E6000-03

602

$17,222.00

04-04-11

Kemper CPA Group

11-051312-42

603

$7,828.00

04-04-11

Kemper CPA Group

11-051320-42

604

$13,524.00

04-04-11

Kemper CPA Group

11-051350-42

605

$13,857.00

04-04-11

West & Company LLC

11-051303-42

606

$7,606.11

04-04-11

West & Company LLC

11-051325-42

607

$5,858.12

04-04-11

BKD LLP

11-055300-10

608

$79,051.20

04-04-11

BKD LLP

11-020200-10

609

$9,191.88

04-04-11

BKD LLP

11-010600-10

610

$9,026.96

04-04-11

BKD LLP

11-055000-10

611

$25,931.43

04-13-11

KPMG LLP

11-063800-10

617

$130,929.00

04-13-11

Borschnack Pelletier & Co.

11-060400-10

618

$134,276.49

04-13-11

Sikich LLP

11-040600-10

622

$58,948.00

04-13-11

Clifton Gunderson LLC

11-061700-10

624

$59,221.52

04-13-11

Kemper CPA Group

11-051354-42

625

$4,764.00

04-13-11

Kerber Eck & Braeckel LLP

11-050825-10

626

$18,393.40

04-13-11

E C Ortiz & Co LLP

11-050500-10

627

$19,435.00

04-13-11

E C Ortiz & Co LLP

11-064600-10

628

$76,037.50

04-26-11

Winkel Parker & Foster CPA PC

11-051314-42

648

$5,792.75

04-26-11

Winkel Parker & Foster CPA PC

11-951314-42

649

$12,195.86

04-26-11

Sikich LLP

11-044600-10

659

$12,171.80

04-26-11

Sikich LLP

11-044450-10

660

$77,118.00

04-26-11

McGladrey & Pullen Corp

11-065500-10

663

$78,942.00

04-26-11

E C Ortiz & Co. LLP

11-060800-10

664

$72,652.20

05-05-11

Winkel Parker & Foster CPA PC

11-051317-42

674

$10,974.23

05-05-11

Sikich LLP

11-045100-12

677

$199,523.22

05-05-11

Sikich LLP

11-041300-10

678

$116,080.77

05-05-11

Clifton Gunderson LLC

11-062100-10

679

$56,076.64

05-05-11

Kemper CPA Group

11-051345-42

680

$5,969.56

05-05-11

McGladrey & Pullen LLP

11-048300-12

681

$71,017.90

05-05-11

McGladrey & Pullen LLP

11-053500-10

682

$62,510.24

05-05-11

E C Ortiz & Co. LLP

11-E60000-06

683

$19,900.00

05-05-11

BKD LLP

11-055000-10

684

$26,392.04

05-17-11

Borchnack Pelletier & Co.

11-051335-42

697

$11,561.57

05-17-11

McGinnis Kyle E

11-054400-10

698

$21,375.00

05-17-11

Crowe Horwath LLP

11-063000-10

701

$196,874.38

05-17-11

Deraimo Motto & Associates

11-054500-10

704

$20,250.00

05-17-11

Clifton Gunderson LLC

11-061700-10

706

$59,381.52

05-17-11

Kemper CPA Group

11-051302-42

707

$13,088.15

05-17-11

West & Company LLC

11-043400-10

708

$61,097.47

05-17-11

Doehring Winders & Co LLP

11-030000-10

709

$72,784.00

05-17-11

McGladrey & Pullen LLP

11-055400-10

710

$281,000.00

05-17-11

BKD LLP

11-020200-10

711

$11,137.65

05-17-11

BKD LLP

11-010600-10

712

$11,079.24

05-24-11

Sikich LLP

11-044600-10

720

$23,091.40

05-24-11

Sikich LLP

11-044450-10

721

$75,775.60

05-24-11

Sikich LLP

11-0E60000-02

722

$17,258.00

05-24-11

Kemper CPA Group

11-051356-42

723

$6,365.50

06-09-11

Crowe Howath LLP

11-030800-10

751

$42,333.50

06-09-11

Crowe Howath LLP

11-070900-10

752

$85,650.00

06-09-11

Sikich LLP

11-030300-10

754

$85,732.15

06-09-11

Sikich

11-030200-10

755

$71,665.92

06-09-11

Sikich

11-048600-12

756

$89,993.60

06-09-11

Washington Pittman & McKeever

11-051300-10

757

$74,340.56

06-09-11

Washington Pittman & McKeever

11-041500-10

758

$159,762.35

06-09-11

Doehring Winders & Co. LLP

11-040000-10

760

$56,077.50

06-09-11

Schorb & Schmersahl LLP

11-051250-10

761

$12,014.46

06-22-11

McGinnis Kyle E

11-054400-10

772

$10,687.50

06-22-11

Crowe Horwath LLP

11-070900-10

775

$42,939.20

06-22-11

Clifton Gunderson LLC

11-161900-10

777

$37,299.45

06-22-11

Ginoli & Company LTD

11-051326-42

779

$7,995.50

06-22-11

Sulaski and Webb CPA

11-051327-42

780

$5,434.03

06-22-11

Doehring Winders & Co. LLP

11-051311-42

781

$21,456.00

06-22-11

McGladrey & Pullen LLP

11-065500-10

782

$72,427.48

06-22-11

McGladrey & Pullen LLP

11-040300-10

783

$35,552.59

06-22-11

McGladrey & Pullen LLP

11-040400-10

784

$46,064.81

06-22-11

Bronner Group LLC

11-151000-10

786

$4,980.00

07-07-11

McGinnis Kyle E

11-054400-10

806

$10,687.50

07-07-11

Sikich LLP

11-041200-10

810

$137,889.06

07-07-11

Sikich LLP

11-030250-12

811

$18,387.60

07-07-11

Sikich LLP

11-040900-12

812

$40,200.00

07-08-11

Bass Solomon & Dowell LLP

11-051371-42

823

$14,610.00

07-08-11

Bass Solomon & Dowell LLP

11-051372-42

824

$15,495.00

07-08-11

Wipfli LLP

11-051316-42

825

$7,946.25

07-14-11

Borschnack Pelletier & Co.

11-153900-10

831

$7,946.00

07-14-11

Borschnack Pelletier & Co

11-160400-10

832

$57,934.00

07-14-11

Borschnack Pelletier & Co.

11-153950-10

833

$998.00

7-14-11

Winkel Parker & Foster CPA PC

11-051331-42

834

$16,763.00

07-14-11

McGinnis Kyle E

11-141550-10

838

$9,396.00

07-14-11

McGladrey & Pullen LLP

11-153500-10

843

$27,170.00

07-14-11

McGladrey & Pullen LLP

11-165800-10

844

$54,210.60

07-14-11

McGladrey & Pullen LLP

11-155300-10

845

$50,400.00

07-14-11

E C Ortiz & Co. LLP

11-161200-10

846

$44,983.95

07-14-11

E C Ortiz & Co. LLP

11-151300-12

847

$19,965.00

07-14-11

E.C. Ortiz & Co. LLP

11-120500-10

848

$43,933.44

07-14-11

E.C. Ortiz & Co. LLP

11-151800-12

849

$6,961.50

07-14-11

E.C. Ortiz & Co. LLP

11-144200-10

850

$109,998.00

07-21-11

Winkel Parker & Foster CPA PC

11-051355-42

854

$7,967.50

07-21-11

Winkel Parker & Foster CPA PC

11-051347-42

855

$12,107.00

07-21-11

Sikich LLP

11-170400-10

856

$44,240.00

07-21-11

Sikich LLP

11-042000-10

857

$107,448.94

07-21-11

Sikich LLP

11-042200-10

858

$266,650.48

07-21-11

Sikich LLP

11-140600-10

859

$155,000.00

07-21-11

Sikich LLP

11-148600-12

860

$25,026.00

07-21-11

Sikich LLP

11-147700-10

861

$90,280.00

07-21-11

Sikich LLP

11-145100-10

862

$180,000.00

07-21-11

Bass Solomon & Dowell LLP

11-051374-42

864

$15,940.00

07-21-11

Clifton Gunderson LLC

11-161900-10

865

$37,299.45

07-21-11

Kemper CPA Group

11-051304-42

867

$7,352.50

07-21-11

Kemper CPA Group

11-051351-42

868

$7,896.00

07-21-11

Kemper CPA Group

11-051339-42

869

$5,809.00

07-21-11

Kemper CPA Group

11-051322-42

870

$4,657.50

07-21-11

Kemper CPA Group

11-051310-42

871

$4,629.50

07-21-11

West & Company LLC

11-051330-42

872

$8,497.40

07-21-11

West & Company LLC

11-051313-42

873

$5,362.50

07-21-11

West & Company LLC

11-051353-42

874

$3,962.91

07-21-11

West & Company LLC

11-143400-10

875

$17,250.00

07-21-11

Sulaski and Webb CPA

11-051333-42

877

$3,550.00

07-21-11

Sulaski and Webb CPA

11-051343-42

878

$2,286.50

07-21-11

Doehring Winders & Co. LLP

11-130400-10

879

$15,000.00

07-21-11

McGreal & Company PC

11-130500-10

880

$7,820.00

07-21-11

McGreal & Company PC

11-144500-10

881

$24,960.00

07-21-11

McGladrey & Pullen LLP

11-055400-10

882

$281,007.50

07-21-11

McGladrey & Pullen LLP

11-048300-12

883

$69,310.85

07-21-11

McGladrey & Pullen LLP

11-153000-10

884

$59,130.00

07-21-11

McGladrey & Pullen LLP

11-162100-10

885

$83,700.00

07-21-11

McGladrey & Pullen LLP

11-130900-12

886

$11,745.00

07-21-11

McGladrey & Pullen LLP

11-131000-10

887

$30,175.00

07-21-11

McGladrey & Pullen LLP

11-131100-12

888

$12,000.00

07-21-11

McGladrey & Pullen LLP

11-130800-10

889

$34,000.00

07-21-11

McGladrey & Pullen LLP

11-165500-12

890

$51,000.00

07-21-11

E.C. Ortiz & Co. LLP

11-160800-10

891

$64,980.00

07-21-11

E.C. Ortiz & Co. LLP

11-151150-10

892

$49,492.84

07-21-11

E.C. Ortiz & Co. LLP

11-154150-10

893

$19,937.40

07-21-11

E.C. Ortiz & Co. LLP

11-153200-10

894

$34,986.00

07-21-11

BKD LLP

11-110600-10

895

$3,000.00

07-21-11

BKD LLP

11-120200-10

896

$3,000.00

07-21-11

BKD LLP

11-155000-10

897

$40,000.00

07-21-11

BKD LLP

11-161700-10

898

$71,794.60

08-03-11

KPMG LLP

11-030275-10

901

$143,325.00

08-03-11

KPMG LLP

11-130275-10

902

$598,000.00

08-03-11

KPMG LLP

11-163800-10

903

$330,000.00

08-03-11

Sikich LLP

11-130200-10

908

$41,998.00

08-03-11

Sikich LLP

11-152450-10

909

$7,600.00

08-03-11

Sikich LLP

11-140200-10

910

$109,000.00

08-03-11

Kemper CPA Group

11-051324-42

911

$6,300.00

08-03-11

McGreal & Company PC

11-150100-10

913

$12,000.00

08-03-11

Wipfli LLP

11-051328-42

914

$11,377.50

08-03-11

Wipfli LLP

11-051308-42

915

$6,232.88

08-03-11

E C Ortiz & Co. LLP

11-05134142

916

$30,400.00

08-03-11

E C Ortiz & Co. LLP

11-051309-42

917

$26,315.00

08-03-11

E C Ortiz & Co. LLP

11-154000-10

918

$19,980.00

08-03-11

E C Ortiz & Co. LLP

11-164600-10

919

$79,995.00

08-03-11

E C Ortiz & Co. LLP

11-150500-12

920

$24,966.00

08-03-11

E C Ortiz & Co. LLP

11-151700-10

921

$49,995.00

08-03-11

E C Ortiz & Co. LLP

11-051319-42

922

$28,520.00

08-09-11

Crowe Horwath LLP

11-163000-10

928

$195,920.00

08-09-11

Sikich LLP

11-130600-10

929

$117,854.91

08-09-11

Ginli & Company LTD

11-051349-42

930

$5,592.50

08-09-11

Bronner Group LLC

11-151000-10

932

$4,980.00

08-11-11

McGinnis Kyle E

11-051338-42

934

$9,332.72

08-16-11

Borschnack Pelletier & Co.

11-060400-10

940

$3.00

08-16-11

Sikich LLP

11-041200-10

942

$10.00

08-16-11

Kemper CPA Group

11-051332-42

943

$12,477.00

08-16-11

Kemper CPA Group

11-051340-42

944

$10,627.39

08-16-11

Wipfli LLP

11-051316-42

946

$9,053.75

08-16-11

Wipfli LLP

11-051344-42

947

$9,768.21

08-16-11

E C Ortiz & Co. LLP

11-051334-42

948

$32,488.00