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 LLP

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

10-21-21

KPMG LLP

2-21-30275-10

21115699

$279,750.00

10-28-21

SIKICH LLP

2-20-40600-12

21147586

$44,840.00

10-28-21

KERBER, ECK & BRAECKEL LLP

2-21-51300-12

21147776

$79,625.00

11-10-21

SIKICH

2-21-30200-10

21178612

$114,400.00

11-10-21

CLIFTONLARSONALLEN LLP

2-10-55400-10

21178646

$134,750.00

11-10-21

MCK CPAs & ADVISORS

2-21-51335-42

21259588

$16,031.25

11-18-21

BKD LLP

2-21-52250-12

21316340

$39,690.00

11-18-21

SIKICH LLP

2-21-30600-10

21316431

$241,857.00

11-18-21

ADELFIA LLC

2-20-42200-10

21316527

$167,700.00

11-18-21

KPMG LLP

2-21-30275-10

21316740

$354,450.00

11-18-21

KPMG LLP

2-21-53500-10

21316797

$61,690.00

11-18-21

RSM US LLP

2-21-61700-10

21328820

$170,430.00

11-18-21

SIKICH LLP

2-21-45000-10

21328895

$95,375.00

11-18-21

ROTH & CO.

2-21-61900-10

21329306

$151,085.00

12-02-21

KEMPER CPA GROUP

2-21-51345-42

21354676

$16,687.50

12-02-21

KEMPER CPA GROUP

2-21-51341-42

21354692

$19,802.50

12-02-21

RSM US LLP

2-21-48300-12

21370186

$127,530.00

12-02-21

ROTH & CO.

2-21-51000-10

21370197

$79,000.00

12-02-21

ROTH & CO.

2-21-60400-10

21370205

$139,200.00

12-02-21

SIKICH LLP

2-21-47600-10

21370214

$394,400.00

12-09-21

SIKICH LLP

2-21-60800-10

21392901

$139,100.00

12-09-21

KEMPER CPA GROUP

2-28-51347-42

21394087

$18,564.00

12-09-21

CHEIRON INC

2-21-80002-40

21428740

$23,920.00

12-09-21

ROTH & CO.

2-21-44500-10

21428902

$41,887.50

12-09-21

KERBER, ECK & BRAECKEL LLP

2-21-51700-10

21428939

$118,275.00

12-09-21

RSM US LLP

2-21-10600-10

21440668

$38,437.00

12-09-21

RSM US LLP

2-21-20200-10

21440697

$39,865.00

12-09-21

RSM US LLP

2-21-55000-10

21440721

$160,650.00

12-09-21

CLIFTONLARSONALLEN LLP

2-21-48600-12

21440742

$120,900.00

12-09-21

ROTH & CO.

2-21-51800-12

21440764

$32,670.00

12-16-21

KPMG LLP

2-21-30275-10

21507917

$324,600.00

12-16-21

GW & ASSOCIATES, PC

2-21-51371-42

21507944

$21,529.50

12-16-21

PLANTE & MORAN, PLLC

2-21-63000-10

21508014

$314,847.00

12-16-21

ROTH & CO.

2-21-47700-10

21508034

$198,517.50

12-16-21

KPMG LLP

2-21-53500-10

21508056

$61,380.00

12-16-21

RSM US LLP

2-21-51150-10

21508089

$196,950.00

12-16-21

MCK CPAs & ADVISORS

2-21-51335-42

21516700

$2,631.50

12-22-21

CHEIRON INC

2-21-80002-40

21547847

$151,944.00

01-06-22

BKD LLP

2-21-52250-12

21596337

$39,690.00

01-06-22

ADELFIA LLC

2-21-50400-10

21596426

$63,750.00

01-06-22

RSM US LLP

2-21-44200-10

21596600

$385,000.00

01-06-22

WINKEL, PARKER & FOSTER, CPA PC

2-21-51349-42

21596761

$23,625.00

01-06-22

WINKEL, PARKER & FOSTER, CPA PC

2-21-51308-42

21596893

$20,130.00

01-06-22

ADELFIA LLC

2-21-53600-10

21596972

$53,437.50

01-06-22

WEST & COMPANY, LLC

2-20-51339-42

21602532

$14,080.00

01-06-22

MCGREAL & COMPANY, PC

2-21-51356-42

21603231

$18,630.00

01-06-22

ROTH & CO.

2-21-41550-10

21609486

$37,400.00

01-06-22

ADELFIA LLC

2-21-50100-10

21609547

$21,750.00

01-06-22

SIKICH LLP

2-21-50500-12

21609580

$132,525.00

01-06-22

SIKICH LLP

2-21-51600-10

21609603

$24,950.00

01-06-22

SIKICH LLP

2-21-45000-10

21614849

$47,687.50

01-06-22

GW & ASSOCIATES, PC

2-21-51312-42

21614881

$20,746.00

01-06-22

GW & ASSOCIATES, PC

2-21-51348-42

21614894

$24,624.00

01-06-22

BORSCHNACK & PELLETIER CO.

2-21-61200-10

21614945

$147,487.50

01-06-22

ROTH & CO.

2-21-53200-10

21615154

$151,130.00

01-06-22

ADELFIA LLC

2-21-50800-10

21615178

$123,250.00

01-13-22

ADELFIA LLC

2-21-52950-10

21616085

$38,250.00

01-13-22

SIKICH LLP

2-21-30700-10

21666692

$10,989.00

01-13-22

KPMG LLP

2-21-30275-10

21699380

$221,400.00

01-20-22

CROWE LLP

2-21-65500-12

21713144

$80,387.50

01-20-22

KPMG LLP

2-21-53500-10

21744826

$15,345.00

01-20-22

RSM US LLP

2-21-45100-10

21744861

$870,840.00

01-20-22

SIKICH LLP

2-21-40600-10

21745732

$617,925.00

01-20-22

BKD LLP

2-21-65800-10

21745765

$93,822.00