Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2022

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

08-05-21

ADELFIA LLC

2-20-51333-42

20642387

$8,460.00

08-05-21

RSM US LLP

2-20-44200-12

20645678

$75,337.50

08-12-21

BORSCHNACK PELLETIER & CO

2-20-40000-10

20694519

$36,382.50

08-26-21

KPMG LLP

2-21-30275-10

20773865

$217,500.00

09-03-21

KPMG LLP

2-21-53500-10

20826390

$22,630.00

09-23-21

KPMG LLP

2-21-30275-10

20945725

$300,450.00

09-30-21

WEST & CO.

2-20-51324-42

20975391

$2,820.00

09-30-21

WEST & CO.

2-20-51332-42

20976251

$10,010.00

10-07-21

KPMG LLP

2-20-30275-10

21023375

$5,800.00

10-14-21

CLIFTON LARSON ALLEN LLP

2-20-41200-10

21045586

$204,680.00

10-14-21

CLIFTON LARSON ALLEN LLP

2-20-48600-10

21045600

$177,300.00

10-14-21

CLIFTON LARSON ALLEN LLP

2-21-53000-10

21045616

$264,450.00

10-14-21

CLIFTON LARSON ALLEN LLP

2-21-62100-10

21045630

$212,010.00

10-14-21

RSM US LLP

2-21-63800-10

21045644

$536,320.00

10-14-21

KEMPER CPA GROUP

2-29-51330-42

21045669

$3,700.00

10-14-21

BKD LLP

2-21-55300-10

21090486

$162,615.00

10-14-21

KPMG LLP

2-21-53500-10

21090501

$15,655.00

10-14-21

SIKICH

2-21-51600-10

21090520

$49,900.00

10-14-21

BKD LLP

2-21-65800-10

21090541

$187,644.00

10-14-21

BORSCHNACK & PELLETIER CO.

2-21-53900-10

21090560

$45,080.00

10-14-21

BORSCHNACK & PELLETIER CO.

2-21-53950-10

21090581

$13,600.00

10-14-21

ADELFIA LLC

2-20-51326-42

21091245

$11,400.00