May 2025
PROCUREMENT COMMUNICATIONS REPORT
OAG employees must document all written and oral communications they receive that impart or request material information or make a material argument regarding potential action concerning a procurement matter, including but not limited to an application, a contract, or a project. This requirement does not apply to communications regarding the administration and implementation of an existing contract, except communications regarding change orders or the renewal or extension of a contract.
| Name and Title OAG Employee |
Date/time of contact | Name and title of person making contact and name of company they represent |
Registered Lobbyist? |
Name and title of each additional participant to the communication |
Method of contact (oral by phone, oral in person, or in writing). If by phone, list each person's phone number. If in person, list location of meeting. |
Approximate duration of communication. |
Provide a detailed summary of the points made by each person involved in the communication, including any action requested or recommendation made, and the substance of your response. |
|---|---|---|---|---|---|---|---|
| Jeanne Michaud, Auditor V | 05/01/2025 09:05 AM | Stella Marie Santos, Partner, Adelfia | No | N/A | E-mail: sbsantos - at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | I uploaded the FY24 Phase 1 and 2 contracts for ROE 44 to Suralink for signature. | |
| Jeanne Michaud, Auditor V | 05/01/2025 09:32 AM | Stella Marie Santos, Partner, Adelfia | No | N/A | E-mail: sbsantos - at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Stella uploaded the signed FY24 contracts for ROE 44 to share file. | |
| Dennis Gibbons, Auditor V | 05/05/2025 08:21 AM | Bill Sarb, Partner, RSM US LLP | No | Email and Suralink
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Bill the signed ISBI contracts over Suralink and notified him via e-mail. | ||
| Maggie Skaggs, Auditor III | 05/05/2025 11:25 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | N/A | Email
Paul: ppelletier-at-bpc-cpa.com Maggie: mskaggs-at-auditor.illinois.gov | I requested Paul provide an update as to when the firm will be able to provide the Proposal for the FY24/25 Labor Relations Board compliance examination. | |
| Reddy Bommareddi, Information Specialist V | 05/05/2025 11:52 AM | Epifanio (Jojo) Sadural, Partner, Roth &Co., LLP | No | None | Email: Jojo: esasural-at-rothcocpa.com; Reddy: rbommareddi-at-auditor.illinois.gov | I have emailed Jojo to send me the informal proposal documents for the FY24/25 financial audit and compliance examination of the Illinois Conservation Foundation. | |
| Jeanne Michaud, Auditor V | 05/07/2025 07:36 AM | Stella Marie Santos, Partner, Adelfia | No | N/A | E-mail: sbsantos - at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Sent final signed contracts for the FY24 audit of ROE 44 to Stella through Suralink. | |
| Dennis Gibbons, Auditor V | 05/07/2025 08:47 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Email
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | I informed Heather that the OAG would be amending the FY24 TRS Phase III contract (26-4-55300-12) to update the firm's name from FORVIS to Forvis Mazars. | ||
| Stephanie Wildhaber, Auditor V | 05/07/2025 09:06 AM | Maria Balita, Owner, Maharlika PLLC | No | N/A | Email:
Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov Maria Balita: mfbalita-at-maharlikacpa.com | N/A | I sent Maria the contracts for the FY24/25 Compliance Examination of the Department of Labor for her signature. |
| Stephanie Wildhaber, Auditor V | 05/07/2025 10:15 AM | Maria Balita, Owner, Maharlika PLLC | No | N/A | Email:
Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov Maria Balita: mfbalita- at -maharlikacpa.com | N/A | Maria sent me the signed contracts for the FY24/25 compliance examination of the Illinois Department of Labor |
| Reddy Bommareddi, Information Specialist V | 05/07/2025 11:19 AM | Epifanio (Jojo) Sadural, Partner, Roth &Co., LLP | No | None | Email: Jojo: esadural-at-rothcocpa.com; Reddy: rbommareddi-at-auditor.illinois.gov | Jojo emailed me the informal proposal documents for the F24/FY25 financial audit and compliance examination of the Illinois Conservation Foundation. | |
| Dennis Gibbons, Auditor V | 05/08/2025 10:01 AM | Bill Sarb, Partner, RSM US LLP | No | Suralink | Bill shared the FY25 JRS and GARS informal proposals with me over Suralink. | ||
| Dennis Gibbons, Auditor V | 05/08/2025 10:38 AM | Bill Sarb, Partner, RSM US LLP | No | Email
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I e-mailed Bill to respond to his JRS and GARS informal proposals and asked that the proposals be re-evaluated to exclude the work having to do with producing census reports for JRS and GARS, which would no longer be needed. | ||
| Dennis Gibbons, Auditor V | 05/08/2025 10:41 AM | Bill Sarb, Partner, RSM US LLP | No | Phone:
Bill: 847-909-XXXX Dennis: 217-558-XXXX | 1 minute | Bill called me on the phone and we clarified that although the firm would still be testing the census data for JRS and GARS, we would no longer need examination reports over those entities' census data. Bill said he would revise the informal proposals accordingly. | |
| Jose Roa, Auditor V | 05/08/2025 01:45 PM | Ana Ausan, Partner, Adelfia LLC | No | N/A | Email & Suralink
arausan-at-adelfiacpas.com jroa-at-auditor.illinois.gov | N/A | Firm provided contracting materials for the FY25 Governors State University Financial Audit, Single Audit, and Compliance Examination. |
| Dennis Gibbons, Auditor V | 05/09/2025 09:41 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Email and Suralink
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Heather the FY24 TRS Phase 3 amendment via Suralink and notified her via email that it was ready for her to sign. | ||
| Maggie Skaggs, Auditor III | 05/12/2025 07:28 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | N/A | Email and Borschnack, Pelletier & Co.'s document sharing site
Paul: ppelletier-at-bpc-cpa.com Maggie: mskaggs-at-auditor.illinois.gov | Firm provided FY24/25 Labor Relations Board informal proposal | |
| Dennis Gibbons, Auditor V | 05/12/2025 07:43 AM | Bill Sarb, Partner, RSM US LLP | No | Email
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Emails over 4 minutes | I asked Bill when he expected to provide the FY25 SRS informal proposals, and reminded him that they would need to be provided to me very soon if the firm's planned Phase I start date was going to happen as scheduled. Bill responded and said he would have them to me by 5/13/2025. | |
| Dennis Gibbons, Auditor V | 05/12/2025 08:29 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Email and Suralink
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | Heather sent the FY24 TRS contract amendment to me via Suralink and informed me via e-mail. | ||
| Stacie Sherman, Auditor V | 05/12/2025 09:48 AM | Brandon Reed, Partner, Crowe | No | Christine Torres, Partner, Crowe | brandon.reed-at-crowe.com
christine.torres-at-crowe.com ssherman-at-auditor.illinois.gov | I asked Brandon to submit the proposal forms for the FY24/25 compliance examination of the Treasurer's Office - Nonfiscal Officer Responsibilities, and the FY25 financial audits of the Illinois Funds and College Savings Program. | |
| Dennis Gibbons, Auditor V | 05/12/2025 11:59 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Email and Suralink
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | I informed Heather that I would need to re-send the FY24 TRS contract amendment with a 7/1/2025 effective date, and I sent this to her over Suralink. | ||
| Stephanie Wildhaber, Auditor V | 05/12/2025 12:15 PM | Maria Balita, Owner, Maharlika PLLC | No | N/A | Email:
Maria Balita: mbalita-at-maharlikacpa.com Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov | N/A | I sent Ms. Balita the signed contracts for the FY24/25 compliance examination of the Department of Labor. |
| Dennis Gibbons, Auditor V | 05/12/2025 01:07 PM | Heather Powell, Partner, Forvis Mazars LLP | No | Suralink | Heather shared the signed revised FY24 TRS Phase III contract amendment with me via Suralink. | ||
| Reddy Bommareddi, Information Specialist V | 05/13/2025 03:54 PM | Epifanio (Jojo) Sadural, Partner, Roth &Co., LLP | No | None | Email: Epifanio: esadural-at-rothcocpa.com; Reddy: rbommareddi-at-auditor.illinois.gov | I have emailed Epifanio (Jojo) to update the informal proposal worksheets for Phase I and II of financial audit and compliance examination of the Illinois Conservation Foundation for period ended June 30, 2025 and Jojo emailed me the updated worksheets. | |
| Dennis Gibbons, Auditor V | 05/14/2025 07:17 AM | Bill Sarb, Partner, RSM US LLP | No | Email
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I e-mailed Bill to remind him that I didn't receive the SRS informal proposals on 5/13/2025 as he had previously indicated. I asked that they be provided and told him that it would be very difficult to get contracts in place before the entrance conference at this point. | ||
| Dennis Gibbons, Auditor V | 05/14/2025 07:26 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Suralink | I sent Heather the contract amendment for the FY24 TRS Phase III contract to change the firm's name from FORVIS to Forvis Mazars, via Suralink. | ||
| Dennis Gibbons, Auditor V | 05/14/2025 07:45 AM | Bill Sarb, Partner, RSM US LLP | No | Phone:
Bill: 847-909-XXXX Dennis: 217-558-XXXX | 5 minutes | Bill called me regarding the FY25 SRS informal proposals and we discussed several of the major changes that would be happening this year, which complicated the firm's estimate of hours. He asked if it would be possible to execute a Phase I contract by itself so as not to delay the entrance conference, or we could push back the entrance by a couple of weeks. I told him I would consider this, and he said he expected to have informal proposals to me fairly soon either way. | |
| Maggie Skaggs, Auditor III | 05/14/2025 07:54 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | N/A | Email and Suralink file sharing
Paul: ppelletier-at-bpc-cpa.com Maggie: mskaggs-at-auditor.illinois.gov | I provided Paul the FY24/25 Labor Relations Board compliance examination Phase I and Phase II contracts for signature via Suralink with an email notification they were provided. | |
| Dennis Gibbons, Auditor V | 05/14/2025 11:52 AM | Bill Sarb, Partner, RSM US LLP | No | Chad McCoy, Audit Manager, RSM US LLP | Email
Bill: bill.sarb-at-rsmus.com Chad: chad.mccoy-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I emailed Bill and Chad to ask that they reschedule the SRS entrance conference to accommodate the fact that contracting for the engagements is still in progress and most likely will not be finalized by the scheduled entrance date. | |
| Maggie Skaggs, Auditor III | 05/14/2025 12:46 PM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | N/A | Suralink | N/A | Paul provided the signed Phase I and Phase II contracts via Suralink. |
| Dennis Gibbons, Auditor V | 05/14/2025 01:24 PM | Bill Sarb, Partner, RSM US LLP | No | Chad McCoy, Audit Manager, RSM US LLP | Email
Bill: bill.sarb-at-rsmus.com Chad: chad.mccoy-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Emails over 2 minutes | Bill responded to my email about the SRS informal proposals, and suggested rescheduling the entrance to the week of June 2. I said this was fine for my availability. |
| Reddy Bommareddi, Information Specialist V | 05/14/2025 03:04 PM | Epifanio (Jojo) Sadural, Partner, Roth &Co., LLP | No | None | Email: Epifanio: esadural-at-rothcocpa.com; Reddy: rbommareddi-at-auditor.illinois.gov | I have sent (via Suralink) the Illinois Conservation Foundation FY24/25 financial audit and compliance examination contracts to Epifanio (Jojo) for firm signatures. jojo signed the contracts and emailed those back to me. | |
| Dennis Gibbons, Auditor V | 05/15/2025 07:17 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Email
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | I emailed Heather to let her know that I would need to re-send the TRS FY24 Phase III amendment to include updated forms for the standard certifications, disclosures, TIN, and DHR. | ||
| Dennis Gibbons, Auditor V | 05/15/2025 10:38 AM | Heather Powell, Partner, Forvis Mazars LLP | No | Suralink | I sent Heather the revised TRS Phase III amendment for the firm name change over Suralink for her review and signature. | ||
| Dennis Gibbons, Auditor V | 05/15/2025 01:47 PM | Heather Powell, Partner, Forvis Mazars LLP | No | Email and Suralink
Heather: Heather.M.Powell-at-us.forvismazars.com Dennis: dgibbons-at-auditor.illinois.gov | Heather sent me the signed FY25 TRS contracts through Suralink and informed me via email. | ||
| Reddy Bommareddi, Information Specialist V | 05/16/2025 07:40 AM | Epifanio (Jojo) Sadural, Partner, Roth &Co., LLP | No | None | Email: esadural-at-rothcocpa.com; Reddy: rbommareddi-at-auditor.illinois.gov | I have emailed via Suralink the signed contracts of F24/FY25 financial audit and compliance examination of the Illinois Conservation Foundation for firm files. | |
| Maggie Skaggs, Auditor III | 05/16/2025 11:15 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | N/A | Email and Suralink file sharing
Paul: ppelletier-at-bpc-cpa.com Maggie: mskaggs-at-auditor.illinois.gov | Provided the firm the final signed Phase I and Phase II contracts via Suralink, with a notification email. | |
| Dennis Gibbons, Auditor V | 05/19/2025 10:20 AM | Dan Sethness, Partner, RSM US LLP | No | Microsoft Teams call | 20 minutes | Dan and I discussed the FY24/25 IDES compliance examination contract and when the firm would provide the informal proposals. We discussed and determined the goal would be for the firm to provide me the informal proposals by 5/27/2025. | |
| Evan Johnson, Auditor IV | 05/19/2025 03:50 PM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | - | Email:
Paul: ppelletier-at-bpc-cpa.com Evan: EJohnson-at-auditor.illinois.gov | Firm provided FY24/25 Educational Labor Relations Board informal proposal | |
| Rhonda Huff, Senior Fiscal Assistant | 05/21/2025 04:26 PM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | Email: rhuff-at-auditor.illinois.gov and ppelletier-at-bpc-cpa.com | Received informal proposal and preliminary survey for IMSA Fund. | ||
| Rhonda Huff, Senior Fiscal Assistant | 05/22/2025 07:13 PM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | Sara Metzger, Assistant Director, OAG
Dr. Evan Glazer, President, IMSA | Email: rhuff-at-auditor.illinois.gov, smetzger-at-auditor.illinois.gov, ppelletier-at-bpc-cpa.com, eglazer-at-imsa.edu, Zoom call: Rhonda Huff, Sara Metzger, Evan Glazer. | N/A | On 5/14/25 Paul Pelletier emailed with a question about the proposal for IMSA and if a financial audit would be required for the upcoming audit. I contacted Evan Glazer via email to request a Zoom meeting. Sara Metzger and I held a Zoom with Evan on 5/21/25. After discussion it was decided on 5/22/25 to proceed with a financial audit for IMSA. |
| Rhonda Huff, Senior Fiscal Assistant | 05/23/2025 09:52 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | Email: rhuff-at-auditor.illinois.gov, ppelletier-at-bpc-cpa.com | Received informal proposal and preliminary survey for IMSA. | ||
| Jose Roa, Auditor V | 05/23/2025 02:44 PM | Ana Ausan, Partner, Adelfia LLC | No | N/A | Email & Suralink
arausan-at-adelfiacpas.com jroa-at-auditor.illinois.gov | N/A | Firm provided updated timetables for the FY25 Governors State University Financial Audit, Single Audit, and Compliance Examination. |
| Lisa Warden, Auditor V | 05/27/2025 02:47 PM | Jennifer Roan, Partner, Adelfia | No | jsroan - at - adelfiacpas.com
lwarden - at - auditor.illinois.gov | OAG manager requested additional information and changes to informal proposal for the compliance examination of the Courts Commission for the two years ending June 30, 2025. | ||
| Dennis Gibbons, Auditor V | 05/28/2025 08:03 AM | Bill Sarb, Partner, RSM US LLP | No | Suralink | Bill provided me the FY24/25 GARS informal proposal. | ||
| Dennis Gibbons, Auditor V | 05/28/2025 08:06 AM | Bill Sarb, Partner, RSM US LLP | No | Suralink | Bill provided me the FY24/25 JRS informal proposal. | ||
| Rhonda Huff, Senior Fiscal Assistant | 05/28/2025 08:33 AM | Paul Pelletier, Partner, Borschnack. Pelletier & Co. | No | Email: rhuff-at-auditor.illinois.gov, ppelletier-at-bpc-cpa.com | Sent contracts for IMSA and IMSA Fund via Suralink for Paul's signature. | ||
| Dennis Gibbons, Auditor V | 05/28/2025 08:51 AM | Dan Sethness, Partner, RSM US LLP | No | Phone:
Dan: 847-421-XXXX Dennis: 217-558-XXXX | 3 minutes | Dan called to discuss the FY24/25 IDES informal proposal. He said he was going to try to have it provided to me by next week, and that it is still pending review by RSM's national office. | |
| Evan Johnson, Auditor IV | 05/28/2025 09:30 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | - | Email and Suralink File Share:
Paul: ppelletier-at-bpc-cpa.com Evan: EJohnson-at-auditor.illinois.gov | I provided Paul the FY24/25 Educational Labor Relations Board compliance examination Phase I and Phase II contracts for signature via Suralink with an email notification they were provided. | |
| Rhonda Huff, Senior Fiscal Assistant | 05/28/2025 11:22 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co., | No | Email: rhuff-at-auditor.illinois.gov, ppelletier-at-bpc-cpa.com | Received signed contracts from Paul Pelletier for IMSA and IMSA Fund. | ||
| Dennis Gibbons, Auditor V | 05/28/2025 11:42 AM | Bill Sarb, Partner, RSM US LLP | No | Chad McCoy, Audit Manager, RSM US LLP | Email
Bill: bill.sarb-at-rsmus.com Chad: chad.mccoy-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I emailed Bill to ask when I could expect the FY25 SERS informal proposals, and acknowledged receipt of the GARS and JRS proposals. | |
| Dennis Gibbons, Auditor V | 05/28/2025 12:52 PM | Bill Sarb, Partner, RSM US LLP | No | Chad McCoy, Audit Manager, RSM US LLP | Email
Bill: bill.sarb-at-rsmus.com Chad: chad.mccoy-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Bill emailed me to tell me he would have the FY24/25 SERS informal proposal to me shortly. | |
| Jose Roa, Auditor V | 05/28/2025 02:44 PM | Ana Ausan, Partner, Adelfia LLC | No | Stella M. Santos, Partner, Adelfia LLC | Email & Suralink
arausan-at-adelfiacpas.com sbsantos-at-adelfiacpas.com jroa-at-auditor.illinois.gov | N/A | Provided contracts to Firm for review and signatures for the FY25 Governors State University Financial Audit, Single Audit, and Compliance Examination. |
| Dennis Gibbons, Auditor V | 05/28/2025 06:38 PM | Bill Sarb, Partner, RSM US LLP | No | Suralink | Bill provided me the FY24/25 SERS informal proposal. | ||
| Dennis Gibbons, Auditor V | 05/29/2025 09:23 AM | Bill Sarb, Partner, RSM US LLP | No | Email and Suralink
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Bill the FY25 JRS and GARS contracts for review and signature. | ||
| Dennis Gibbons, Auditor V | 05/29/2025 11:53 AM | Bill Sarb, Partner, RSM US LLP | No | Email and Suralink
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Bill provided me with the signed FY25 JRS and GARS contracts. | ||
| Dennis Gibbons, Auditor V | 05/29/2025 11:57 AM | Bill Sarb, Partner, RSM US LLP | No | Email and Suralink
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Bill the FY25 SERS contracts for review and signature. | ||
| Dennis Gibbons, Auditor V | 05/29/2025 12:41 PM | Bill Sarb, Partner, RSM US LLP | No | Email and Suralink
Bill: bill.sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Bill sent me the signed FY25 SERS contracts back via Suralink. | ||
| Jose Roa, Auditor V | 05/29/2025 08:00 PM | Christine Torres, Partner, Crowe LLP | No | N/A | Email & Suralink
christine.torres-at-crowe.com jroa-at-auditor.illinois.gov | N/A | Firm provided contracting materials for the FY25 Illinois Student Assistance Commission Financial Audits and Agreed Upon Procedures. |
| Rhonda Huff, Senior Fiscal Assistant | 05/30/2025 08:20 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | Email: rhuff-at-auditor.illinois.gov, ppelletier-at-bpc-cpa.com | Sent completed contracts for IMSA and IMSA Fund via Suralink. | ||
| Stacie Sherman, Auditor V | 05/30/2025 09:59 AM | Christine Torres, Partner, Crowe | No | Brandon Reed, Partner, Crowe | brandon.reed-at-crowe.com
christine.torres-at-crowe.com ssherman-at-auditor.illinois.gov | Christine sent me the proposal documents for the FY25 financial audit of the Treasurer's Office - Illinois Funds. | |
| Lisa Warden, Auditor V | 05/30/2025 01:38 PM | Jennifer Roan, Partner, Adelfia | No | jsroan - at - adelfiacpas.com
lwarden - at - auditor.illinois.gov | Partner submitted revised proposal forms and additional information requested for the informal proposal for the FY24/25 examination of the Illinois Courts Commission. | ||
| Jeanne Michaud, Auditor V | 05/30/2025 02:22 PM | Jennifer Roan, Partner, Adelfia | No | Mavie Valera, Partner, Adelfia | E-mail: jmichaud-at-auditor.illinois.gov
jsroan-at-adelfiacpas.com mbvalera-at-adelfiacpas.com | Jennifer e-mailed a revised timetable and split of hour for an amendment and continuation contract for the FY24 audit of ROE 56. | |
| Jose Roa, Auditor V | 05/30/2025 02:32 PM | Ana Ausan, Partner, Adelfia LLC | No | N/A | Email & Suralink
arausan-at-adelfiacpas.com jroa-at-auditor.illinois.gov | Provided fully signed contracts to Firm for the FY25 Governors State University Financial Audit, Single Audit, and Compliance Examination. | |
| Lisa Warden, Auditor V | 05/30/2025 04:22 PM | Jennifer Roan, Partner, Adelfia | No | jsroan - at - adelfiacpas.com
lwarden - at - auditor.illinois.gov | Partner submitted additional information requested for the informal proposal for the Illinois Courts Commission examination for the two years ending 6/30/25. |