Feburary 2022
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. |
|---|---|---|---|---|---|---|---|
| Lisa Warden, Audit Manager | 02/02/2022 15:05 PM | Jennifer Roan, Partner Stella Santos, Managing Partner; Mavie Valera, Partner; Adelfia | No | Jennifer: JSRoan - at - adelfiacpas.com Stella: SBSantos - at - Adelfiacpas.com Mavie: MBValera- at- adelfiacpas.com Lisa: lwarden - at - auditor.illinois.gov | Communicated the scope and timing of the FY21/22 audit of the Department of Corrections and asked the firm whether they believed it necessary for them to test one of the centers with their own staff instead of OAG staff in order to draft the center procedures. | ||
| Lisa Warden, Audit Manager | 02/02/2022 15:46 PM | Jennifer Roan, Partner Stella Santos, Managing Partner; Mavie Valera, Partner; Adelfia | No | Jennifer: JSRoan - at - adelfiacpas.com Stella: SBSantos - at - Adelfiacpas.com Mavie: MBValera- at- adelfiacpas.com Lisa: lwarden - at - auditor.illinois.gov | Firm submitted proposed dates for Phase I start, proposed Center testing areas, and submission of draft Center procedure for the FY21/22 audit of the Department of Corrections. Partner stated they don't think it will be necessary for them to test one of the centers with their own staff. | ||
| Joe Butcher, Director | 02/01/2022 10:02 AM | Diana Smith, Partner - West & Company | No | Heather Wolke, Manager - West & Company | Email: jbutcher-at-auditor.illinois.gov dsmith-at-westcpa.com hwolke-at-westcpa.com |
Diana Smith emailed with a question about proposing staff as a pool instead of listing specific staff for each project in relation to the ROE RFPs. I responded that we prefer specific staff for each engagement and referred to specific sections of the RFP for guidance. | |
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:11 PM | Stella Santos, Partner Adelfia LLC |
No | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the interim procedures for the FY22/23 State Compliance Examination of the DuQuoin State Fair. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:11 PM | Stella Santos, Partner Adelfia LLC |
No | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the interim procedures for the FY22/23 State Compliance Examination of the Illinois State Fair. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:10 PM | Stella Santos, Partner Adelfia LLC |
No | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY21/22 State Compliance Examination of the Department of Insurance. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:10 PM | Paul Pelletier, Partner Borschnack Pelletier & Co. |
No | Paul Pelletier: ppelletier - at - bpc-cpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY21/22 State Compliance Examination of the Department on Aging. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:11 PM | Bill Sarb, Senior Audit Manager RSM US LLP |
No | Bill Sarb: Bill.Sarb - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY22 Financial Audit and FY21/22 State Compliance Examination of the Department of Revenue. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:10 PM | Linda Abernethy, Partner RSM US LLP |
No | Linda Abernethy: Linda.Abernethy - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY22 Financial Audit of the Department of Human Services. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:10 PM | Tom Leach, Partner Sikich, LLP |
No | Tom Leach: Tom.Leach - at - sikich.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY22 Financial Audit of the Department of Healthcare and Family Services. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:11 PM | Josh Shugart, Partner KEB |
No | Josh Shugart: JoshS - at - kebcpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm an inquiry to determine if it remained interested/independent in performing the FY22 Financial Audit and FY21/22 State Compliance Examination of the State Board of Education. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:37 PM | Stella Santos, Partner Adelfia LLC |
No | Jennifer Roan, Adelfia Partner | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov Jennifer Roan: JSRoan - at - adelfiacpas.com |
Firm responded it remained interested/independent in performing the interim procedures for the FY22/23 State Compliance Examination of the DuQuoin State Fair. | |
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:38 PM | Stella Santos, Partner Adelfia LLC |
No | Jennifer Roan, Adelfia Partner | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov Jennifer Roan: JSRoan - at - adelfiacpas.com |
Firm responded it remained interested/independent in performing the interim procedures for the FY22/23 State Compliance Examination of the Illinois State Fair. | |
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:39 PM | Stella Santos, Partner Adelfia LLC |
No | Gilda Priebe, Adelfia Partner | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov Gilda Priebe: gbpriebe - at - adelfiacpas.com |
Firm responded it remained interested/independent in performing the FY21/22 State Compliance Examination of the Department of Insurance. | |
| Janis Van Durme HHS Audit Manager |
02/07/2022 13:02 PM | Linda Abernethy, Partner RSM US LLP |
No | Linda Abernethy: Linda.Abernethy - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
Firm responded it remained interested/independent in performing the FY22 Financial Audit of the Department of Human Services. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:57 PM | Tom Leach, Partner Sikich, LLP |
No | Tom Leach: Tom.Leach - at - sikich.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
Firm responded it remained interested/independent in performing the FY22 Financial Audit of the Department of Healthcare and Family Services. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 12:56 PM | Josh Shugart, Partner KEB |
No | Josh Shugart: JoshS - at - kebcpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
Firm responded it remained interested/independent in performing the FY22 Financial Audit and FY21/22 State Compliance Examination of the State Board of Education. | ||
| Janis Van Durme HHS Audit Manager |
02/07/2022 13:39 PM | Bill Sarb, Senior Audit Manager RSM US LLP |
No | Bill Sarb: Bill.Sarb - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
Firm responded it remained interested/independent in performing the FY22 Financial Audit and FY21/22 State Compliance Examination of the Department of Revenue. | ||
| Jeanne Michaud Manager |
02/09/2022 11:22 AM | Robert Arnholt, Partner Doehring, Winders & Co., LLP |
No | Robert Arnholdt: rarnholt-at-dwcocpa.com Jeanne Michaud: jmichaud -at-auditor.illinois.gov |
I uploaded the signed contract amendment for the 6/30/21 audit of ROE 51 to the OAG RFP portal. | ||
| Lisa Warden, Audit Manager | 02/10/2022 09:46 AM | Gilda Priebe, Partner Adelfia | No | Stella Santos, Managing Partner, Adelfia | Gilda: GBPriebe -at- adelfiacpas.com Stella: SBSantos -at- adelfiacpas.com Lisa: Lwarden -at- auditor.illinois.gov | Proposed amended timetable for the FY20/21 financial audit and compliance examination of Board of Admissions to the Bar due to delays communicated by the partner. | |
| Reddy Bommareddi, Manager | 02/10/2022 09:45 AM | JoJo Sadural, Partner Roth & Co . LLP | No | Jojo: Esadural-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | I have emailed the firm/Jojo inquiring if the firm is interested/independent to perform the FY22 State Compliance Examination of the Law Enforcement Training and Standards Board. | ||
| Reddy Bommareddi, Manager | 02/10/2022 10:04 AM | JoJo Sadural, Partner Roth & Co . LLP | No | Jojo: Esadural-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | JoJo emailed me back noting the firm was interested/independent to perform the FY22 State Compliance Examination of the Law Enforcement Training and Standards Board. | ||
| Reddy Bommareddi, Manager | 02/10/2022 09:40 AM | Tes Sy, Partner Roth & Co . LLP | No | Tes: Msy-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | I have emailed the firm/Tes inquiring if the firm is interested/independent to perform the FY22 Financial Audit and FY21 & 22 State Compliance Examination of the Department of Natural Resources. | ||
| Reddy Bommareddi, Manager | 02/10/2022 09:40 AM | Tes Sy, Partner Roth & Co . LLP | No | Tes: Msy-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | I have emailed the firm/Tes inquiring if the firm is interested/independent to perform the FY22 Financial and State Compliance Examination of the Illinois Conservation Foundation. | ||
| Reddy Bommareddi, Manager | 02/10/2022 10:10 AM | Tes Sy, Partner Roth & Co . LLP | No | Tes: Msy-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | Tes emailed me back noting the firm/Tes was interested/independent to perform the FY22 Financial Audit and FY21 & 22 State Compliance Examination of the Department of Natural Resources. | ||
| Reddy Bommareddi, Manager | 02/10/2022 10:10 AM | Tes Sy, Partner Roth & Co . LLP | No | Tes: Msy-at-rothcpa.com Reddy: Rbommareddi-at-auditor.illinois.gov | Tes emailed me back noting the firm/Tes was interested/independent to perform the FY22 Financial and State Compliance Examination of the Illinois Conservation Foundation. | ||
| Lisa Warden, Audit Manager | 02/10/2022 11:47 AM | Gilda Priebe, Partner Adelfia | No | Stella Santos, Managing Partner, Adelfia | Gilda: GBPriebe -at- adelfiacpas.com Stella: SBSantos -at- adelfiacpas.com Lisa: Lwarden -at- auditor.illinois.gov | Partner asked to hold off until the end of February to determine if an amended timetable is necessary for the FY20/21 financial audit and compliance examination of Board of Admissions to the Bar. | |
| Janis Van Durme HHS Audit Manager |
02/11/2022 08:31 AM | Paul Pelletier, Partner Borschnack Pelletier & Co. |
No | Paul Pelletier: ppelletier - at - bpc-cpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
Firm responded it remained interested/independent in performing the FY21/22 State Compliance Examination of the Department on Aging. | ||
| Dennis Gibbons, Audit Manager | 02/17/2022 10:20 AM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov |
I emailed Amy to inquire whether the firm was interested/independent to perform the FY21/22 State Compliance Examination of the Dept. of Commerce and Economic Opportunity | ||
| Dennis Gibbons, Audit Manager | 02/17/2022 10:22 AM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov |
Amy responded and stated the firm was interested/independent to perform the FY21/22 State Compliance Examination of the Dept. of Commerce and Economic Opportunity. | ||
| Dennis Gibbons, Audit Manager | 02/22/2022 09:01 AM | Joe Evans, Partner, RSM US LLP | No | Bill Sarb, Partner, RSM US LLP | Joe: Joseph.Evans-at-rsmus.com Bill: Bill.Sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov |
I emailed Joe to inquire whether the firm was interested/independent to perform the FY22 financial audits/compliance examinations of the State Employees' Retirement System (SERS), the Judges' Retirement System (JRS), and the General Assembly Retirement System (GARS). | |
| Dennis Gibbons, Audit Manager | 02/22/2022 09:03 AM | Heather Powell, Managing Director, BKD LLP | No | Heather: Hpowell-at-bkd.com Dennis: dgibbons-at-auditor.illinois.gov |
I emailed Heather to inquire whether the firm was interested/independent to perform the FY22 financial audit/compliance examination of the Teachers' Retirement System (TRS). | ||
| Dennis Gibbons, Audit Manager | 02/22/2022 09:05 AM | Joe Evans, Partner, RSM US LLP | No | Dan Sethness, Senior Assurance Manager, RSM US LLP | Joe: Joseph.Evans-at-rsmus.com Dan: Dan.Sethness-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov |
I emailed Joe to inquire whether the firm was interested/independent to perform the FY22 financial audit of the Illinois Dept. of Employment Security's (IDES) Unemployment Compensation Trust Fund. | |
| Dennis Gibbons, Audit Manager | 02/22/2022 09:08 AM | Joe Evans, Partner, RSM US LLP | No | Bill Sarb, Partner, RSM US LLP | Joe: Joseph.Evans-at-rsmus.com Bill: Bill.Sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov |
Joe responded and stated the firm was interested/independent to perform the FY22 financial audits/compliance examinations for SERS, JRS, and GARS. | |
| Dennis Gibbons, Audit Manager | 02/22/2022 09:18 AM | Heather Powell, Managing Director, BKD LLP | No | Heather: Hpowell-at-bkd.com Dennis: dgibbons-at-auditor.illinois.gov |
Heather responded and stated the firm was interested/independent to perform the FY22 financial audit/compliance examination of TRS. | ||
| Stacie Sherman, Audit Manager | 02/15/2022 16:18 PM | Brandon Reed, Partner, Crowe LLP | No | Brandon: Brandon.Reed-at-crowe.com Stacie: ssherman-at-auditor.illinois.gov |
I emailed Brandon to inquire whether Crowe was interested/independent to perform the FY22 Treasurer's financial audits for Fiscal Officer, College Savings Program, and Illinois Funds. | ||
| Stacie Sherman, Audit Manager | 02/18/2022 15:39 PM | Brandon Reed, Partner, Crowe LLP | No | Brandon: Brandon.Reed-at-crowe.com Stacie: ssherman-at-auditor.illinois.gov |
Brandon said that Crowe is interested in performing the FY22 Treasurer's financial audits for Fiscal Officer, College Savings Program, and Illinois Funds. He also said that he's not aware of any independence issues. | ||
| Megan Green, Senior Audit Manager | 02/22/2022 12:09 PM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Megan: mgreen-at-auditor.illinois.gov |
I emailed Amy to inquire whether the firm was interested/independent to perform the FY22 engagements for the Capital Development Board and Department of Central Management Services. | ||
| Megan Green, Senior Audit Manager | 02/22/2022 12:28 PM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Megan: mgreen-at-auditor.illinois.gov |
Amy responded and stated the firm was interested/independent to perform the FY22 engagements for the Capital Development Board and the Department of Central Management Services. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:09 PM | Tom Leach, Partner, Sikich LLP | No | Tom- Tom.Leach-at-sikich.com Peggy: pahartson-at-auditor.illinois.gov |
I emailed Tom to inquire whether the firm was interested/independent to perform the FY22 engagements for the Comptroller, Fiscal Officer, Comptroller Non-Fiscal and Eastern Illinois University | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:11 PM | Tom Leach, Partner, Sikich LLP | No | Tom- Tom.Leach-at-sikich.com Peggy: pahartson-at-auditor.illinois.gov |
Tom responded and stated the firm was interested/independent to perform the FY22 engagements of EIU and the Comptroller - Fiscal and Nonfiscal. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:04 PM | Chuck Kozlik, Principal, CliftonLarsonAllen LLP | No | Chuck - Chuck.Kozlik-at-claconnect.com Peggy: pahartson-at-auditor.illinois.gov |
I emailed Chuck to inquire whether the firm was interested/independent to perform the FY22 engagements for the Department of Transportation. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:06 PM | Chuck Kozlik, Principal, CliftonLarsonAllen LLP | No | Chuck - Chuck.Kozlik-at-claconnect.com Peggy: pahartson-at-auditor.illinois.gov |
Chuck responded and stated the firm was interested/independent to perform the Department of Transportation. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:07 PM | Gilda Priebe, Partner Adelfia | No | Gilda - gbpriebe-at-adelfiacpas.com Peggy: pahartson-at-auditor.illinois.gov |
I emailed Gilda to inquire whether the firm was interested/independent to perform the FY22 engagement for the Racing Board. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:12 PM | Gilda Priebe, Partner Adelfia | No | Stella Santos, Managing Partner, Adelfia | Gilda - gbpriebe-at-adelfiacpas.com Peggy: pahartson-at-auditor.illinois.gov Stella: sbsantos-at-adelfiacpas.com |
Gilda responded and stated the firm was interested/independent to perform the Racing Board engagement. | |
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:08 PM | Leilani Rodrigo, Partner, Roth & Co LLP | No | Leilani: lrodrigo-at-rothcocpa.com Peggy: pahartson-at-auditor.illinois.gov |
I emailed Leiliani to inquire whether the firm was interested/independent to perform the FY22 engagement of the Department of Military Affairs. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:09 PM | Leilani Rodrigo, Partner, Roth & Co LLP | No | Leilani: lrodrigo-at-rothcocpa.com Peggy: pahartson-at-auditor.illinois.gov |
Leilani responded and stated the firm was interested/independent to perform the Department of Military Affairs engagement. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:38 PM | Elda Arriola, Partner, Roth & Co LLP | No | Elda: earriola-at-rothcocpa.com Peggy: pahartson-at-auditor.illinois.gov |
I emailed Elda to inquire whether the firm was interested/independent to perform the FY22 engagements for the Environmentatl Protection Agency. | ||
| Peggy Hartson, Senior Audit Manager | 02/22/2022 15:40 PM | Elda Arriola, Partner, Roth & Co LLP | No | Elda: earriola-at-rothcocpa.com Peggy: pahartson-at-auditor.illinois.gov |
Elda responded and stated the firm was interested/independent to perform the FY22 Environmental Protection Agency engagements. | ||
| Lisa Warden, Audit Manager | 02/23/2022 08:50 AM | Jennifer Roan, Partner Adelfia | No | Jennifer: 1-312-804-XXXX Lisa: 1-217-370-XXXX | 6 minutes | Partner said the firm is interested and independent to perform the Department of Corrections FY21/22 audit. We will need the firm's informal proposal to be consistent with their prior RFP proposal and allow sufficient time for contracting prior to a March 21 start date. | |
| Lisa Warden, Audit Manager | 02/23/2022 09:58 AM | Vicki VanDenBerg, Partner Plante Moran | No | Vicki: Vicki.VanDenBerg - at - plantemoran.com Lisa: Lwarden - at - auditor.illinois.gov | I inquired whether the firm was interested and independent to perform the FY21 audit of Southern Illinois University. | ||
| Lisa Warden, Audit Manager | 02/23/2022 10:03 AM | Vicki VanDenBerg, Partner Plante Moran | No | Vicki: Vicki.VanDenBerg - at - plantemoran.com Lisa: Lwarden - at - auditor.illinois.gov | The partner confirmed the firm is interested and independent to perform the FY21 audit of Southern Illinois University. | ||
| Lisa Warden, Audit Manager | 02/25/2022 09:57 AM | Jennifer Roan, Partner Adelfia | No | Jennifer: jsroan - at - adelfiacpas.com Lisa: lwarden - at - auditor.illinois.gov | I sent a welcome letter to the firm asking for their informal proposal for the FY21/22 audit of Department of Corrections. | ||
| Lisa Warden, Audit Manager | 02/25/2022 11:41 AM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Asherwood - at - Sikich.com Lisa: Lwarden - at - auditor.illinois.gov | I sent a welcome letter to the firm asking for their informal proposal for the FY21/22 examination of the Office of the Attorney General. | ||
| Megan Green, Senior Audit Manager | 02/28/2022 08:30 AM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Megan: mgreen-at-auditor.illinois.gov |
I sent a welcome letter to the firm asking for their informal proposal for the FY22 Department of Central Management Services engagements. | ||
| Megan Green, Senior Audit Manager | 02/28/2022 08:15 AM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Megan: mgreen-at-auditor.illinois.gov |
I sent a welcome letter to the firm asking for their informal proposal for the FY21/22 compliance examination and FY22 financial audit of the Capital Development Board. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 10:26 AM | Stella Santos, Partner Adelfia LLC |
No | Stella Santos: SBSantos - at - Adelfiacpas.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY21/22 State Compliance Examination of the Department of Insurance. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 10:12 AM | Paul Pelletier, Partner Borschnack Pelletier & Co. |
No | Paul Pelletier: ppelletier - at - bpc-cpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY21/22 State Compliance Examination of the Department on Aging. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 10:49 AM | Bill Sarb, Partner RSM US LLP |
No | Bill Sarb: Bill.Sarb - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY22 Financial Audit and FY21/22 State Compliance Examination of the Department of Revenue. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 10:20 AM | Linda Abernethy, Partner RSM US LLP |
No | Linda Abernethy: Linda.Abernethy - at - rsmus.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY22 Financial Audit of the Department of Human Services. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 10:32 AM | Tom Leach, Partner Sikich, LLP |
No | Tom Leach: Tom.Leach - at - sikich.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY22 Financial Audit of the Department of Healthcare and Family Services. | ||
| Janis Van Durme HHS Audit Manager |
02/28/2022 11:11 AM | Josh Shugart, Partner KEB |
No | Josh Shugart: JoshS - at - kebcpa.com Janis Van Durme: jvandurme - at - auditor.illinois.gov |
I sent the firm the Welcome Letter and associated Attachments for the FY22 Financial Audit and FY21/22 State Compliance Examination of the State Board of Education. | ||
| Dennis Gibbons, Audit Manager | 02/28/2022 12:10 PM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov |
I sent Amy the welcome letter and attachments for the FY21/22 Illinois Dept. of Veterans' Affairs compliance examination. | ||
| Dennis Gibbons, Audit Manager | 02/28/2022 12:34 PM | Amy Sherwood, Partner, Sikich LLP | No | Amy: Amy.Sherwood-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov |
I sent Amy the welcome letter for the FY21/22 Illinois Dept. of Commerce and Economic Opportunity compliance examination and related attachments. | ||
| Kathy Lovejoy Principal of IS | 02/09/2022 14:15 PM | Mike Lawler, Partner West and Co. | NO | Mike: 618-664-xxxx Kathy: 217-782-xxx | Phone | Discussed the details of the firm conducting the Compliance Examination of ISP for FY 21/22. | |
| Kathy Lovejoy Principal of IS | 02/10/2022 16:00 PM | Elda Arriola, Partner, Roth & Co LLP | No | Elda: 312-235-xxxx Kathy 217-782-xxxx | Phone | Discussed the firm's independence and ability to complete the DoIT Compliance examination for FY 21/22. | |
| Quentin Kuntzman, Audit Supervisor | 02/18/2022 16:31 PM | John Wysocki, Partner, GW & Associates, P.C. | No | David Jelonek, Partner, GW & Associates, P.C. | John: John.Wysocki-at-cpagwa.com David: David.Jelonek-at-cpagwa.com Quentin: qkuntzman-at-auditor.illinois.gov |
Discussed the need for an amended engagement timetable for the FY20/21 Court of Claims compliance examination. | |
| Quentin Kuntzman, Audit Supervisor | 02/25/2022 12:48 PM | John Wysocki, Partner, GW & Associates, P.C. | No | David Jelonek, Partner, GW & Associates, P.C. | John: John.Wysocki-at-cpagwa.com David: David.Jelonek-at-cpagwa.com Quentin: qkuntzman-at-auditor.illinois.gov |
Proposed amended timetable for the FY20/21 Court of Claims compliance examination. |