Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2021

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-06-20

Adelfia LLC

2-19-51333-42

19692765

$7,990.00

08-06-20

Adelfia LLC

2-19-51317-42

19695311

$10,920.00

08-06-20

Adelfia LLC

2-19-51328-42

19694352

$7,920.00

09-10-20

Adelfia LLC

2-19-51326-42

19772210

$10,800.00

09-17-20

ROTH & CO

2-19-20600-10

19773535

$26,250.00

09-17-20

CLIFTON LARSON ALLEN LLP

2-10-62100-10

19806047

$199,020.00

09-17-20

KPMG LLP

2-19-30275-10

19806122

$17,000.00

09-17-20

SIKICH LLP

2-19-40900-12

19806188

$21,375.00

09-17-20

WEST & COMPANY LLC

2-19-51324-42

19809672

$9,555.00

09-17-20

KPMG LLP

2-10-53500-10

19812693

$24,600.00

09-24-20

KPMG LLP

2-10-30275-10

19818539

$237,220.00

09-24-20

KEMPER CPA GROUP

2-18-51330-42

19820505

$17,337.50

10-08-20

CLIFTON LARSON ALLEN LLP

2-10-53000-10

19841894

$244,200.00

10-08-20

MCGREAL & COMPANY PC

2-10-51356-42

19842983

$18,112.50

10-16-20

WEST & COMPANY, LLC

2-19-51339-42

19848197

$13,600.00

10-16-20

WASHINGTON PITTMAN & MCKEEVER

2-10-53950-12

19857236

$11,700.00

10-16-20

KEMPER CPA GROUP LLC

2-17-51347-42

19876902

$10,791.25

10-22-20

WEST & COMPANY LLC

2-10-30000-10

19884802

$50,904.00

10-22-20

SIKICH LLP

2-10-30200-10

19884839

$107,848.00

10-22-20

KPMG LLP

2-10-53500-10

19884981

$12,450.00

10-22-20

BDO USA LLP

2-10-E6000-03

19885017

$640.00

10-29-20

SIKICH LLP

2-10-50500-10

19891169

$105,750.00

10-29-20

CLIFTON LARSON ALLEN LLP

2-10-63800-10

19893807

$720,148.00

10-29-20

SIKICH LLP

2-10-41300-10

19894662

$151,740.00

11-05-20

MCGREAL & COMPANY PC

2-19-51316-42

19902477

$6,240.00

11-05-20

CLIFTON LARSON ALLEN LLP

2-10-48600-10

19902715

$354,600.00

11-05-20

RSM US LLP

2-10-51150-12

19902732

$88,400.00

11-19-20

BKD CPAS & ADVISORS

2-10-55300-10

19913740

$159,685.00

11-19-20

BKD CPAS & ADVISORS

2-10-65800-10

19913799

$153,440.00

11-19-20

BORSCHNACK PELLETIER & CO

2-10-40000-10

19913898

$72,765.00

11-19-20

ROTH & CO

2-10-53700-10

19913944

$63,280.00

11-19-20

ROTH & CO

2-10-41500-10

19914034

$211,860.00

11-19-20

ROTH & CO

2-10-41550-10

19914083

$18,150.00

11-19-20

ROTH & CO

2-10-61900-10

19914124

$133,431.00

11-19-20

ROTH & CO

2-10-60400-10

19914158

$144,900.00

11-19-20

BKD CPAS & ADVISORS

2-10-52250-10

19914192

$61,750.00

11-19-20

SIKICH LLP

2-10-48800-10

19914288

$124,800.00

11-19-20

SIKICK LLP

2-10-30600-12

19914475

$86,400.00

11-19-20

WINKEL PARKER & FOSTER CPA PC

2-10-51308-42

19914505

$20,130.00

11-19-20

SIKICH LLP

2-10-51321-42

19915389

$22,737.50

11-19-20

ADELFIA LLC

2-10-44600-10

19918072

$88,000.00

11-19-20

KERBER ECK & BRAECKEL LLP

2-10-51300-10

19918091

$252,780.00

11-19-20

KPMG LLP

2-10-53500-10

19918108

$61,200.00

11-19-20

ROTH & CO

2-10-40800-10

19918133

$115,162.50

11-19-20

RSM US LLP

2-10-48300-10

19918157

$323,300.00

11-19-20

RSM US LLP

2-10-20200-10

19918180

$33,925.00

11-19-20

RSM US LLP

2-10-10600-10

19918199

$32,275.00

11-19-20

RSM US LLP

2-10-55000-10

19918251

$87,400.00

11-19-20

SIKICH LLP

2-10-44450-10

19936381

$195,750.00

11-19-20

WASHINGTON PITTMAN & MCKEEVER

2-10-53900-10

19937953

$44,655.00

11-19-20

SIKICH LLP

2-10-45000-12

19938006

$70,225.00

11-19-20

ROTH & CO

2-10-53300-12

19938034

$31,875.00

11-19-20

ADELFIA LLC

2-10-65300-10

19942310

$106,250.00

11-19-20

GW & ASSOCIATES PC

2-10-51371-42

19942492

$25,650.00

11-19-20

ADELFIA LLC

2-10-54700-10

19942528

$98,000.00

11-19-20

ROTH & CO

2-10-47200-10

19943019

$133,500.00

12-03-20

KPMG LLP

2-10-30275-10

19944933

$415,135.00

12-03-20

SIKICH LLP

2-10-47600-12

19944951

$196,504.00

12-03-20

RSM US LLP

2-10-61700-10

19944973

$158,452.50

12-03-20

SIKICH LLP

2-10-60800-10

19956304

$124,750.00

12-03-20

PLANTE & MORAN PLLC

2-10-63000-10

19956317

$344,272.50

12-03-20

WINKEL PARKER & FOSTER CPA PC

2-10-51349-42

19956356

$23,100.00

12-03-20

ADELFIA LLC

2-10-64600-10

19956377

$109,671.00

12-03-20

ADELFIA LLC

2-10-42000-10

19956380

$157,250.00

12-03-20

ADELFIA LLC

2-10-42200-10

19956388

$335,400.00

12-10-20

RSM US LLP

2-10-44200-12

19959655

$150,675.00

12-10-20

GW & ASSOCIATES PC

2-10-51348-42

19959702

$42,187.50

12-10-20

MCGREAL & COMPANY PC

2-10-51356-42

19982310

$18,112.50

12-17-20

ROTH & CO

2-10-41550-10

19995576

$18,150.00

12-17-20

SIKICH LLP

2-10-40600-12

19995605

$336,300.00

12-17-20

SIKICH LLP

2-10-45000-12

19995645

$35,112.50

12-17-20

ADELFIA LLC

2-19-51344-42

20041912

$24,320.00

12-17-20

KEMPER CPA GROUP

2-10-51341-42

20041956

$19,357.50

12-17-20

KPMG

2-10-53500-10

20043610

$84,000.00

12-17-20

WIPFLI LLP

2-16-51372-42

20044109

$5,812.50

12-17-20

ROTH & CO

2-10-51800-10

20046788

$205,961.25

01-07-21

CHEIRON INC

1-20-80002-40

20076715

$149,547.50

01-07-21

CLIFTON LARSON ALLEN LLP

2-10-41200-10

20076814

$409,500.00

01-07-21

KPMG LLP

2-10-30275-10

20076833

$586,380.00

01-07-21

RSM US LLP

2-10-45100-12

20076877

$334,235.00

01-07-21

SIKICH LLP

2-10-30300-10

20076913

$120,276.00

01-14-21

SIKICH LLP

2-10-30250-12

20081899

$17,820.00

01-14-21

BORSCHNACK PELLETIER & CO

2-10-61200-10

20081956

$131,555.00

01-14-21

RSM US LLP

2-10-51150-12

20091580

$88,400.00

01-22-21

BKD LLP

2-10-65800-10

20124149

$76,720.00

01-28-21

SIKICH LLP

2-10-30600-12

20126437

$43,200.00

01-28-21

WEST & COMPANY

2-10-51354-42

20129303

$19,800.00

01-28-21

SIKICH LLP

2-10-41300-10

20135465

$75,870.00

01-28-21

BKD LLP

2-10-55300-10

20135480

$79,842.50

02-04-21

WASHINGTON PITTMAN & MCKEEVER

2-10-53950-12

20137490

$11,700.00

02-04-21

WASHINGTON PITTMAN & MCKEEVER

2-10-53900-10

20144876

$44,655.00

02-04-21

ROTH & CO.

2-10-53700-10

20144913

$63,280.00

02-04-21

KEMPER CPA GROUP

2-10-51341-42

20146365

$9,678.75

02-04-21

CROWE LLP

2-10-65500-10

20147490

$148,312.50

02-10-21

DOEHRING WINDERS & CO LLP

2-18-51351-42

20152137

$36,765.00

02-10-21

P & M HOLDING GROUP LLP

2-10-50825-10

20152159

$76,125.00

02-10-21

BKD LLP

2-10-65800-10

20156040

$76,720.00

02-10-21

KPMG LLP

2-10-53500-10

20158594

$20,250.00

02-10-21

KERBER ECK & BRAECKEL LLP

2-10-51300-10

20158629

$126,390.00

02-10-21

KEMPER CPA GROUP

2-18-51330-42

20158662

$8,668.75

02-10-21

DOEHRING, WINDERS & CO. LLP

2-10-51303-42

20158696

$30,100.00

02-19-21

SIKICH LLP

2-10-48800-10

20164787

$62,400.00

02-19-21

CROWE LLP

2-10-31100-12

20190033

$42,603.75

02-19-21

CROWE LLP

2-10-31200-12

20190192

$44,205.00

02-25-21

MAY COCAGNE AND KING, PC

2-10-51335-42

20199781

$14,985.00

02-25-21

G W & ASSOCIATES PC

2-10-51371-42

20199822

$8,550.00

02-25-21

ROTH & COMPANY PC

2-10-51374-42

20201859

$38,950.00

02-25-21

CROWE LLP

2-10-31300-12

20201886

$47,171.25

02-25-21

CROWE LLP

2-10-30900-12

20201982

$42,446.25

02-25-21

CROWE LLP

2-10-30800-10

20202026

$125,763.75

02-25-21

SIKICH LLP

2-10-30200-10

20202068

$107,848.00

02-25-21

CHEIRON INC

1-20-80002-40

20202230

$36,900.00

02-25-21

SIKICH LLP

2-10-44450-10

20203111

$97,875.00

02-25-21

KPMG LLP

2-10-30275-10

20203283

$246,355.00

03-04-21

WEST & COMPANY LLC

2-10-48400-10

20212598

$118,482.00

03-04-21

WIPFLI LLP

2-17-51304-42

20215623

$18,915.00

03-04-21

DOEHRING WINDERS & CO INC

2-19-51351-42

20215697

$40,755.00

03-04-21

WEST & COMPANY LLC

2-10-30000-10

20215752

$50,904.00

03-11-21

CLIFTON LARSON ALLEN LLP

2-10-62100-10

20229604

$99,510.00

03-11-21

WEST & COMPANY LLC

2-10-51331-42

20232952

$36,960.00

03-11-21

WEST & COMPANY LLC

2-10-51312-42

20233004

$33,300.00

03-11-21

AON CONSULTING INC OF NJ

2-11-00008-32

20233067

$14,715.00

03-11-21

CROWE LLP

2-10-31300-12

20242434

$15,723.75

03-11-21

CROWE LLP

2-10-31100-12

20242466

$14,201.25

03-11-21

CROWE LLP

2-10-30900-12

20242489

$14,148.75

03-18-21

AON CONSULTING INC OF NJ

2-11-00008-31

20265253

$15,120.00

03-18-21

G W & ASSOCIATES PC

2-10-51348-42

20267760

$7,492.50

03-25-21

ADELFIA LLC

2-10-44600-10

20274316

$88,000.00

04-01-21

BKD LLP

2-10-52250-10

20291856

$61,750.00

04-08-21

ADELFIA LLC

2-10-51309-42

20304819

$44,100.00

04-08-21

ADELFIA LLC

2-10-51301-42

20305403

$39,000.00

04-08-21

SIKICH LLP

2-10-48800-10

20306316

$62,400.00

04-08-21

ADELFIA LLC

2-10-65300-10

20306356

$106,250.00

04-08-21

ADELFIA LLC

2-10-51317-42

20308772

$47,500.00

04-08-21

ADELFIA LLC

2-10-51328-42

20308792

$33,480.00

04-08-21

ADELFIA LLC

2-10-51353-42

20311224

$50,400.00

04-08-21

WINKEL PARKER & FOSTER CPA PC

2-10-51349-42

20311243

$7,700.00

04-15-21

CROWE LLP

2-10-30800-10

20323153

$41,921.25

04-22-21

GW & ASSOCIATES PC

2-17-51272-42

20351354

$30,375.00

04-22-21

DOEHRING WINDERS & CO LLP

2-10-51320-42

20356630

$34,675.00

04-22-21

DOEHRING WINDERS & CO LLP

2-10-51350-42

20356661

$34,410.00

04-30-21

SIKICH LLP

2-10-41300-10

20359793

$75,870.00

04-30-21

ADELFIA LLC

2-10-54700-10

20359806

$98,000.00

04-30-21

BKD LLP

2-10-55300-10

20359822

$79,842.50

04-30-21

KEMPER CPA GROUP

2-10-51341-42

20368820

$9,678.75

05-06-21

CLIFTON LARSON ALLEN LLP

2-10-53000-10

20377739

$244,200.00

05-06-21

SIKICH LLP

2-10-50500-10

20377774

$52,875.00

05-06-21

RSM US LLP

2-10-44200-12

20377797

$75,337.50

05-06-21

RSM US LLP

2-10-48300-10

20377828

$161,650.00

05-06-21

SIKICH LLP

2-10-40900-12

20384673

$22,500.75

05-13-21

WINKEL PARKER & FOSTER CPA PC

2-10-51308-42

20390339

$6,710.00

05-13-21

BDO USA LLP

2-10-E6000-03

20400132

$9,072.00

05-13-21

SIKICH LLP

2-10-44450-10

20400183

$97,875.00

05-13-21

SIKICH LLP

2-10-30600-12

20400226

$43,200.00

05-13-21

P & M HOLDING GROUP LLP

2-10-63000-10

20400349

$172,136.25

05-13-21

WEST & COMPANY LLC

2-10-48400-10

20400369

$118,482.00

05-27-21

CHEIRON INC

1-20-80002-40

20429118

$4,305.00

05-27-21

RSM US LLP

2-10-10600-10

20429286

$33,275.00

05-27-21

RSM US LLP

2-10-20200-10

20429296

$33,925.00

05-27-21

WIPFLI LLP

2-17-51304-42

20432297

$6,305.00

05-27-21

CLIFTON LARSON ALLEN LLP

2-10-55400-10

20435435

$269,500.00

05-27-21

RSM US LLP

2-10-45100-12

20435452

$167,117.00

06-03-21

RSM US LLP

2-10-55000-10

20429323

$87,400.00

06-03-21

LAUTERBACH & AMEN LLP

2-18-51334-42

20452719

$7,285.00

06-03-21

LAUTERBACH & AMEN LLP

2-18-51319-42

20452728

$14,880.00

06-03-21

WEST & COMPANY LLC

2-10-51340-42

20452740

$31,040.00

06-03-21

WEST & COMPANY LLC

2-10-51311-42

20452745

$29,260.00

06-03-21

WEST & COMPANY LLC

2-10-51345-42

20452753

$34,125.00

06-03-21

SIKICH LLP

2-11-51600-10

20453011

$19,100.00

06-03-21

ROTH & COMPANY LLP

2-10-60400-10

20453035

$144,900.00

06-03-21

KERBER ECK & BRAECKEL LLP

2-10-51300-10

20455985

$126,390.00

06-03-21

ROTH & COMPANY LLP

2-10-40800-10

20456002

$115,162.50

06-10-21

ROTH & COMPANY LLP

2-10-61900-10

20461870

$133,431.00

06-10-21

CLIFTON LARSON ALLEN LLP

2-10-62100-10

20461877

$126,260.00

06-10-21

CLIFTON LARSON ALLEN LLP

2-10-63800-10

20461891

$720,148.00

06-17-21

KPMG LLP

2-11-53500-10

20500469

$20,925.00

06-17-21

SIKICH LLP

2-10-50500-10

20500487

$52,875.00

06-17-21

LAUTERBACH & AMEN LLP

2-19-51334-42

20506318

$15,975.00

06-17-21

LAUTERBACH & AMEN LLP

2-19-51319-42

20506386

$30,400.00