July 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. |
|---|---|---|---|---|---|---|---|
| Janis VanDurme, HHS Audit Manager | 07/01/2022 01:26 PM | Bill Sarb, Partner RSM US LLP | No | N/A | Email:
Sarb: Bill.Sarb-at-rsmus.com Van Durme: jvandurme-at-auditor.illinois.gov | N/A | Sent the firm the final, signed Phase II contract for the FY22 financial audit and FY21/22 State Compliance Examination for the Department of Revenue. |
| Dennis Gibbons, Auditor IV | 07/05/2022 09:17 AM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I asked Bill when I could expect the FY22 informal proposals for SERS, JRS, and GARS. | ||
| Jim Dahlquist, Senior Administrative Manager | 07/05/2022 09:47 AM | Christina Jones, Government Sales Manager, Becker Professional Education | No | John Gioeli, Director, Government Programs, Becker Professional Education | Email: jdahlquist-at-auditor.illinois.gov
Cjones-Heiden-at-becker.com jgioeli-at-becker.com jgioeli-at-becker.com | Subscription agreement documents for Becker’s Webcast and On Demand Continuing Professional Education courses. | |
| Jennifer Cicci, Auditor V | 07/06/2022 07:06 AM | Michael Lawler, Partner, West and Company, LLC | No | None | OAG File Sharing Site | N/A | I sent Mr. Lawless the FY21/FY22 SAD Compliance Engagement contract for review and signature. He returned signed shortly after. |
| Dennis Gibbons, Auditor IV | 07/07/2022 07:43 AM | Amy Sherwood, Partner, Sikich LLP | No | Email
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov | Emails over 15 minutes | I asked Amy about whether any Sikich personnel should be added to the FY22 DCEO Phase II contract amendment for the addition of the cybersecurity review by the firm. Amy replied and gave me the names of the additional personnel and their bios. | |
| Dennis Gibbons, Auditor IV | 07/07/2022 12:33 PM | Amy Sherwood, Partner, Sikich LLP | No | Email and OAG Portal
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov | I shared with Amy the FY22 DCEO Phase II contract amendment over the OAG portal, and sent her an email to inform her of this. | ||
| Dennis Gibbons, Auditor IV | 07/08/2022 08:15 AM | Amy Sherwood, Partner, Sikich LLP | No | OAG Portal | Amy shared the signed FY21/22 DCEO Phase II contract amendment with me over the OAG portal. | ||
| Logan Jones, Information Services Specialist IV | 07/11/2022 01:04 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | Requested contact regarding a quote for N-Able Help Desk Manager. | ||
| Logan Jones, Information Services Specialist IV | 07/11/2022 02:03 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | Shane sent me a licensing table for Help Desk Manager. | ||
| Logan Jones, Information Services Specialist IV | 07/11/2022 02:23 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | I told Shane how many licenses I was interested in, as well as my understanding of the cost per year for such. I inquired whether there are any additional licensing requirements. | ||
| Logan Jones, Information Services Specialist IV | 07/11/2022 03:23 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | Donna Humphries, Gordon French, Maggie Duckworth | email - shane.patacairk[at]n-able.com | Shane provided a quote for Help Desk Manager, which I forwarded to Donna, Gordon, and Maggie. | |
| Maggie Becker (ADMIN), None | 07/12/2022 02:13 PM | Stewart Berry, Sales, Caliper | No | sales- at -caliper.com | Emailed sales- at -caliper.com requesting information regarding Maptitude, a data visualization program | Emailed sales- at -caliper.com requesting information regarding Maptitude, a data visualization program pricing, support, training, trials, etc. | |
| Dennis Gibbons, Auditor IV | 07/12/2022 07:07 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I inquired with Bill about the status of the FY22 SERS, JRS, and GARS informal proposals. | ||
| Dennis Gibbons, Auditor IV | 07/12/2022 07:56 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Bill replied that he was working with SERS for proposed entrance conference dates before finishing the SERS, JRS, and GARS informal proposals. | ||
| Dennis Gibbons, Auditor IV | 07/13/2022 07:27 AM | Amy Sherwood, Partner, Sikich LLP | No | Email and OAG Portal
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov | I sent Amy the FY22 DCEO Phase II contract amendment signed by all parties and emailed her to inform her that I’d provided it. | ||
| Dennis Gibbons, Auditor IV | 07/13/2022 07:57 AM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Emails over 10 minutes | Bill and I discussed potential dates for the FY22 SERS, JRS, and GARS entrance conference. | |
| Dennis Gibbons, Auditor IV | 07/13/2022 08:59 AM | Amy Sherwood, Partner, Sikich LLP | No | Email
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov | I let Amy know the status of the FY22 AT-C 205 informal proposals that Sikich provided me in June, and informed her that I expected to follow up with her further soon. | ||
| Jim Dahlquist, Senior Administrative Manager | 07/13/2022 01:56 PM | Christina Jones-Heiden, Govt Sales Mgr, Becker Professional Education | No | John Gioeli, Director, Govt Programs, Becker Professional Education | Email
Cjones-Heiden-at-becker.com jgioeli-at-becker.com jdahlquist-at-auditor.illinois.gov | I sent the final subscription agreement documents for Becker’s Continuing Professional Education programs. | |
| Dennis Gibbons, Auditor IV | 07/13/2022 04:50 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Emails over 25 minutes | I asked Bill to provide the FY22 SERS, JRS, and GARS informal proposals as soon as possible and use an estimated date for an entrance conference while we were finalizing a scheduled entrance. Bill indicated he would try to get this to me on 7/14/2022. | |
| Jeanne Michaud, Auditor V | 07/14/2022 10:36 AM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | N/A | Email: lodrigo-at-rothcpa.com
jmichaud-at-auditor.illinois.gov | Leilani uploaded the FY22 contracting documents for ISC 4 to the OAG RFP portal. | |
| Logan Jones, Information Services Specialist IV | 07/14/2022 02:00 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | I let Shane know we were pushing forward with procurement for HDM 8/1/2022 - 6/30/2023 | ||
| Jeanne Michaud, Auditor V | 07/14/2022 04:34 PM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | N/A | Email: lrodrigo-at-rothcpa.com
jmichaud-at-auditor.illinois.gov | Leilani uploaded the FY20 contracting documents for ROE 13 to the OAG RFP portal. | |
| Dennis Gibbons, Auditor IV | 07/15/2022 02:41 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Emails over 80 minutes | Bill sent me the FY22 SERS, JRS, and GARS informal proposals. | |
| Jeanne Michaud, Auditor V | 07/18/2022 01:09 PM | Diana Smith, Partner, West & Company, LLC | No | N/A | Email: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I let Diana know that in the event that the 6/30/22 audit of ROE 11 was a Single Audit I would process a contract amendment for the agreed upon hours and rate. | |
| Katy MacDonna, Auditor II | 07/18/2022 02:48 PM | Diana Smith, Partner, West | No | N/A | OAG Portal | N/A | Uploaded ROE #3, 11, & 24's contracts for Diana to sign and return. |
| Dennis Gibbons, Auditor IV | 07/18/2022 02:49 PM | Amy Sherwood, Partner, Sikich LLP | No | Email and OAG Portal
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov | I shared with Amy over the OAG portal the FY22 SERS AT-C 205 contracts for her review and signature, and emailed her to notify her. | ||
| Dennis Gibbons, Auditor IV | 07/18/2022 03:05 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I provided Bill the FY22 SERS contracts for review and signature. | ||
| Dennis Gibbons, Auditor IV | 07/18/2022 03:06 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I provided Bill the FY22 JRS contracts for review and signature. | ||
| Dennis Gibbons, Auditor IV | 07/18/2022 03:06 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I provided Bill the FY22 GARS contracts for review and signature. | ||
| Dennis Gibbons, Auditor IV | 07/18/2022 03:18 PM | Amy Sherwood, Partner, Sikich LLP | No | OAG portal | Amy shared with me over the OAG portal the signed FY22 SERS AT-C 205 report contracts. | ||
| Jeanne Michaud, Auditor V | 07/19/2022 04:39 PM | Diana Smith, Partner, West & Company, LLC | No | N/A | Email: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed contract for the 6/30/22 audit of ROE 3 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/19/2022 04:42 PM | Diana Smith, Partner, West & Company, LLC | No | N/A | Email: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed 6/30/22 contract for the audit of ROE 11 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/19/2022 04:48 PM | Diana Smith, Partner, West & Company, LLC | No | N/A | Email: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the 6/30/22 contract for the audit of ROE 24 to the OAG RFP portal. | |
| Logan Jones, Information Services Specialist IV | 07/20/2022 04:48 AM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | Donna Humphries, Gordon French | email - shane.patacairk[at]n-able.com | Shane asked for a signed copy of the quote. I forwarded the communication to Donna and Gordon. | |
| Dennis Gibbons, Auditor IV | 07/20/2022 11:38 AM | Amy Sherwood, Partner, Sikich LLP | No | Sara Metzger, Assistant Director of Financial/Compliance Division
Megan Green, Senior Audit Manager | Email
amy.sherwood-at-sikich.com dgibbons-at-auditor.illinois.gov smetzger-at-auditor.illinois.gov mgreen-at-auditor.illinois.gov | I emailed Amy to inform her that the OAG was contemplating a contract amendment for the FY21 and FY22 AT-C 205 SERS census work to include testing of DoIT, and asked for availability to discuss on a Zoom call. | |
| Logan Jones, Information Services Specialist IV | 07/20/2022 03:57 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | Requested contract and invoice for HDM | ||
| Dennis Gibbons, Auditor IV | 07/20/2022 04:19 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Bill shared with me the signed FY22 SERS contracts. | ||
| Dennis Gibbons, Auditor IV | 07/20/2022 04:39 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Bill shared with me the signed FY22 JRS contracts. | ||
| Dennis Gibbons, Auditor IV | 07/20/2022 04:50 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | Bill shared with me the signed FY22 GARS contracts. | ||
| Logan Jones, Information Services Specialist IV | 07/21/2022 09:41 AM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | Gordon French, Donna Humphries | email - shane.patacairk[at]n-able.com | Gordon provided Shane with a purchase order | |
| Dennis Gibbons, Auditor IV | 07/21/2022 10:30 AM | Amy Sherwood, Partner, Sikich LLP | No | Ryan Randolph, Senior Manager, Sikich LLP
Sara Metzger, Assistant Director of Financial/Compliance Division | Zoom call | 20 minutes | We discussed the newly-identified requirement to conduct work and have AT-C 205 compliance reports over census data for DoIT, and asked the firm if they could provide an estimate of hours needed for contract amendment. |
| Jim Dahlquist, Senior Administrative Manager | 07/21/2022 10:34 AM | Christina Jones, Government Sales Manager, Becker Professional Education | No | John Gioeli, Director, Government Programs, Becker Professional Education | Email: jdahlquist-at-auditor.illinois.gov
Cjones-Heiden-at-becker.com jgioeli-at-becker.com jgioeli-at-becker.com | Provided a change to the enrollment form names that will not change the contract amount. | |
| Miranda Karger, Information Specialist IV | 07/21/2022 12:01 PM | Amy Sherwood, Partner, Sikich LLP | No | OAG Portal and Email Amy.Sherwood-at-sikich.com | I uploaded the FY22 DFPR Amendment to the OAG Portal for Amy's signature. I also followed up with an email to Amy telling her I uploaded the amended contract. | ||
| Jeanne Michaud, Auditor V | 07/21/2022 01:03 PM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | N/A | Email: lrodrigo-at-rothcocpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed FY20 contract for ROE #13 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/21/2022 01:07 PM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | N/A | Email: lrodrigo-at-rothcocpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed FY22 ISC 4 contract to the OAG RFP portal. | |
| Dennis Gibbons, Auditor IV | 07/21/2022 01:54 PM | Amy Sherwood, Partner, Sikich LLP | No | OAG portal | I shared with Amy the FY22 SERS AT-C 205 contracts, signed by all parties, over the OAG portal. | ||
| Dennis Gibbons, Auditor IV | 07/21/2022 02:02 PM | Bill Sarb, Partner, RSM US LLP | No | Email
bill.sarb-at-rsmus.com dgibbons-at-auditor.illinois.gov | I shared with Bill the FY22 SERS, JRS, and GARS contracts, signed by all parties. | ||
| Logan Jones, Information Services Specialist IV | 07/21/2022 03:29 PM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | Donna Humphries, Gordon French | email - shane.patacairk[at]n-able.com | Shane reiterated that he needed a signed copy of the quote. | |
| Miranda Karger, Information Specialist IV | 07/22/2022 09:27 AM | Amy Sherwood, Partner, Sikich LLP | No | OAG Portal | I uploaded the signed Amendment for DFPR to the portal. | ||
| Logan Jones, Information Services Specialist IV | 07/22/2022 09:49 AM | Shane Patacairk, Senior Partner Success Manager, N-Able | No | email - shane.patacairk[at]n-able.com | Following discussion with Donna regarding the OAG procurement process, I signed the quote and provided it to Shane. | ||
| Dennis Gibbons, Auditor IV | 07/22/2022 12:08 PM | Amy Sherwood, Partner, Sikich LLP | No | Ryan Randolph, Senior Manager, Sikich LLP | Email
Amy.sherwood-at-sikich.com Ryan.randolph-at-sikich.com Dgibbons-at-auditor.illinois.gov | Amy informed me that she estimated the addition of DoIT into the AT-C 205 reports would require 125 hours for the FY21 work and 155 hours for the FY22 work. | |
| Jeanne Michaud, Auditor V | 07/22/2022 12:51 PM | John Wysocki, Partner, GW & Associates, PC | No | David Jelonek, Partner, GW & Associates, PC | Email: john.wysocki-at-cpagwa.com
david.jelonek-at-cpagwa.com jmichaud-at-auditor.illinois.gov | John provided proposed hours and rates for the FY22 audits of ROE # 12, 48, 50, ISC #1 and the FY19 audit of ISC #2. | |
| Jeanne Michaud, Auditor V | 07/25/2022 03:18 AM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 53 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:49 AM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded revised schedule 2 for the FY22 audit of ROE 16 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 03:07 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for FY22 audits of ROE #1, 9, 16, 17, 21, 26, 28, 33, 53 and 54 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 03:08 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded additional contracting documents for the FY22 audit of ROE 1 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 03:14 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 16 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 03:28 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded the contracting documents for the FY22 audit of ROE 54 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:37 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded the contracting documents for FY22 audit or ROE 9 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:44 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded revised Schedule 2 for the FY22 audit of ROE 9 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:45 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded revised schedule 2 contracting form for the FY 22 audit of ROE 1 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:50 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded revised schedule 2 for the FY22 audit of ROE 53 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:52 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded revised schedule 2 for the FY22 audit of ROE 54 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:53 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 17 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 04:57 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 21 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 05:02 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 28 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 05:17 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded contracting documents for the FY22 audit of ROE 33 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/25/2022 05:24 PM | Jennifer Roan, Partner, Adelfia | No | N/A | Email: jsroan-at-adelfiacpas.com
jmichaud-at-auditor.illinois.gov | Jennifer uploaded the contracting documents for the FY22 audits of ROE 26 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 07/26/2022 07:32 AM | John Wysocki, Partner, GW & Associates, PC | No | David Jelonek, Partner, GW & Associates PC | Email: john.wysocki-at-cpagwa.com
david.jelonek-at-cpagwa.com jmichaud-at-auditor.illinois.gov | I let John know the hours and rates proposed by the firm for the FY22 audits of ROE 12, 48, 50, ISC 1 and FY19 audit of ISC 2 were accepted. | |
| Megan Green, Auditor V | 07/26/2022 10:27 AM | Amy Sherwood, Partner, Sikich LLP | No | N/A | N/A | I provided a draft amended timetable for the SERS Census Testing engagements and asked for feedback from Amy. | |
| Megan Green, Auditor V | 07/26/2022 03:02 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | N/A | Amy stated the timetable I drafted for the SERS compliance examination of census data engagement seemed a bit aggressive and suggested revised dates. | |
| Jeanne Michaud, Auditor V | 07/27/2022 01:52 PM | Robert Arnholt, Partner, Doehring, Winders & Co., LLP | No | N/A | Email: rarnholt-at-dwcocpa.com
jmichaud-at-auditor.illinois.gov | Robert uploaded the contracting documents for the FY22 audits of ROE 20 and 51 to the OAG RFP portal. | |
| Gordon French, Information Specialist V | 07/28/2022 08:15 AM | CDS, CDW-G & Insight Online | No | N/A | Online webpage | Online | Viewed webpages to get quote for Print Head for Printer & WebCard for UPS. |
| Megan Green, Auditor V | 07/28/2022 01:00 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | N/A | Amy and I agreed on a timetable for the amendment to the SERS compliance examination of census data contract. I told her I would process the amendment when she comes back from vacation on August 8th. |