Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2012

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

08-25-11

Sikich LLP

12-042200-10

107

$13,034.00

08-26-11

Sikich LLP

12-042000-10

113

$12,950.00

09-12-11

McGinnis, Kyle E

12-141550-10

141

$9,072.00

09-12-11

Kemper CPA Group

12-151354-42

155

$8,492.50

09-12-11

Kemper CPA Group

12-151310-42

156

$8,437.50

09-20-11

KPMG LLP

12-130275-10

164

$310,570.00

09-20-11

KPMB LLP

12-163800-10

165

$283,375.00

09-20-11

Winkel Parker & Foster CPA PC

12-151317-42

166

$19,737.00

09-20-11

Kemper CPA Group

12-151351-42

167

$16,800.00

09-20-11

Kemper CPA Group

12-151322-42

168

$9,900.00

10-05-11

Kemper CPA Group

12-151312-42

202

$13,650.00

10-17-11

Winkel Parker & Foster CPA PC

12-151331-42

213

$13,454.37

10-17-11

McGinnis, Kyle E

12-151338-42

214

$9,450.00

10-17-11

Sikich LLP

12-130600-10

218

$93,561.80

10-17-11

Sikich LLP

12-130200-10

219

$78,721.00

10-17-11

Clifton Gunderson LLC

12-161900-10

220

$140,909.05

10-17-11

Kemper CPA Group

12-151324-42

221

$15,262.50

10-17-11

Kemper CPA Group

12-151350-42

222

$15,512.50

10-17-11

Kemper CPA Group

12-151339-42

223

$11,250.00

10-17-11

Kemper CPA Group

12-151348-82

224

$27,090.00

10-17-11

Ginoli & Company LTD

12-051349-42

225

$809.55

10-17-11

Ginoli & Company LTD

12-151326-42

226

$15,600.00

10-17-11

Fick Eggemeyer & Williamson

12-151301-42

227

$7,615.08

11-02-11

KPMG LLP

12-130275-10

250

$151,450.00

11-02-11

Kemper CPA

12-151354-42

255

$4,246.25

11-02-11

Kemper CPA

12-151356-42

256

$6,784.38

11-02-11

Kemper CPA

12-151312-42

257

$6,825.00

11-02-11

Kemper CPA

12-151322-42

258

$4,950.00

11-02-11

Kemper CPA

12-151351-42

259

$8,400.00

11-02-11

Kemper CPA

12-151356-42

260

$13,568.75

11-02-11

Kemper CPA

12-151384-82

261

$27,090.00

11-14-11

KPMG LLP

12-163800-10

271

$224,875.00

11-14-11

Borschnack Pelletier &Co.

12-153950-10

274

$10,926.00

11-14-11

Borschnack Pelletier & Co

12-153900-10

275

$28,177.00

11-14-11

Winkel Parker & Foster CPA

12-151355-42

276

$13,612.50

11-14-11

Kemper CPA

12-151310-42

281

$4,218.75

11-14-11

Kemper CPA

12-151339-42

282

$5,625.00

11-14-11

McGladrey & Pullen

12-155300-10

284

$70,200.00

11-14-11

McGladrey & Pullen

12-162100-10

285

$113,400.00

11-22-11

KPMG LLP

12-163800-10

295

$278,500.00

11-22-11

KPMG LLP

12-130275-10

296

$418,470.00

11-22-11

Borschnack Pelletier & Co.

12-160400-10

297

$115,868.00

11-22-11

Sikich LLP

12-140600-10

306

$221,292.50

11-22-11

Washington Pittman & McKeever

12-141500-12

307

$17,500.00

11-22-11

Kemper CPA Group

12-151345-42

308

$19,530.00

11-22-11

West & Company LLC

12-110400-10

309

$56,628.00

11-22-11

Ginoli & Company

12-151349-42

310

$12,779.40

11-22-11

McGreal & Company PC

12-150100-10

311

$16,000.00

11-22-11

McGladrey & Pullen LLP

12-153500-10

312

$70,015.00

11-22-11

McGladrey & Pullen LLP

12-165800-10

313

$87,339.30

12-05-11

Borschnack Pelletier & Co.

12-151335-42

326

$12,307.50

12-05-11

McGinnis, Kyle E

12-152500-10

329

$28,500.00

12-05-11

Crowe Horwath LLP

12-163000-10

335

$442,060.00

12-05-11

Sikich LLP

12-140300-10

336

$52,000.00

12-05-11

Sikich LLP

12-152450-10

337

$30,200.00

12-05-11

Sikich LLP

12-140400-10

338

$33,600.00

12-05-11

Sikich LLP

12-140200-10

339

$125,500.00

12-05-11

Sikich LLP

12-147700-10

340

$121,360.00

12-05-11

E C Ortiz & Co LLP

12-161200-10

341

$49,745.00

12-08-11

Winkel Parker & Foster CPA

12-151334-42

353

$15,500.00

12-08-11

Kemper CPA Group

12-151304-42

364

$24,110.62

12-08-11

Kemper CPA Group

12-151384-82

365

$13,545.00

12-08-11

McGreal & Company PC

12-150100-10

366

$8,000.00

12-08-11

E C Ortiz & Co. LLP

12-151800-12

367

$35,728.87

12-08-11

E C Ortiz & Co. LLP

12-120500-10

368

$53,105.28

12-21-11

KPMG LLP

12-155400-10

377

$8,295.00

12-21-11

Winkel Parker & Foster CPA PC

12-151355-42

378

$6,517.50

12-21-11

Washington Pittman & McKeever

12-155100-10

391

$26,355.00

12-21-11

Kemper CPA Group

12-151324-42

392

$7,631.25

12-21-11

Kemper CPA Group

12-151350-42

393

$7,756.25

12-21-11

Doehring Winders & Co LLP

12-130400-10

394

$21,375.00

12-21-11

McGreal & Company LLP

12-130500-10

396

$16,732.50

12-21-11

McGladrey & Pullen LLP

12-153000-10

397

$181,972.50

12-21-11

McGladrey & Pullen LLP

12-148300-12

398

$164,000.00

12-21-11

McGladrey & Pullen LLP

12-165500-12

399

$102,000.00

12-21-11

McGladrey & Pullen LLP

12-131100-12

400

$26,500.00

12-21-11

McGladrey & Pullen LLP

12-130800-10

401

$68,000.00

12-21-11

McGladrey & Pullen LLP

12-131000-10

402

$48,662.50

12-21-11

McGladrey & Pullen LLP

12-130900-12

403

$19,127.50

12-21-11

E C Ortiz & Co LLP

12-151150-10

404

$107,191.58

12-21-11

E C Ortiz & Co LLP

12-153200-10

405

$41,307.00

12-21-11

E C Ortiz & Co LLP

12-151300-12

406

$48,017.50

12-21-11

E C Ortiz & Co LLP

12-160800-10

407

$95,310.00

01-05-12

KPMG LLP

12-130275-10

414

$134,550.00

01-05-12

Winkel Parker & Foster CPA

12-151347-42

415

$25,047.00

01-05-12

McGinnis, Kyle E

12-120800-10

417

$9,720.00

01-05-12

Sikich LLP

12-145100-10

426

$472,500.00

01-05-12

Sikich LLP

12-148600-12

427

$86,387.00

01-05-12

West & Company LLC

12-151303-42

428

$19,509.56

01-05-12

West & Company LLC

12-151330-42

429

$22,529.25

01-05-12

Ginoli & Company LTD

12-151326-42

430

$7,800.00

01-05-12

E C Ortiz & Co. LLP

12-154150-10

431

$39,282.60

01-05-12

Clifton Gunderson LLC

12-144700-10

447

$70,125.00

01-25-12

KPMG LLP

12-155400-10

460

$18,585.00

01-25-12

KPMG LLP

12-130275-10

461

$206,570.00

01-25-12

Winkel Parker & Foster CPA PC

12-151317-42

462

$9,868.50

01-25-12

Sikich LLP

12-140200-10

470

$62,750.00

01-25-12

Kemper CPA Group

12-151320-42

472

$22,312.50

01-25-12

Kemper CPA Group

12-151384-82

473

$13,545.00

01-25-12

West & Company LLC

12-151353-42

476

$19,100.03

01-25-12

West & Company LLC

12-151313-42

477

$17,859.60

01-25-12

Fick Eggemeyer & Williamson

12-151301-42

478

$7,615.08

01-25-12

E C Ortiz & Co. LLP

12-154000-10

487

$65,520.00

02-01-12

KPMG LLP

12-163800-10

498

$210,625.00

02-01-12

Borschnack Pelletier & Co.

12-153950-10

499

$10,926.00

02-01-12

McGinnis, Kyle E

12-141550-10

501

$9,072.00

02-01-12

Sikich LLP

12-140600-10

507

$110,646.25

02-01-12

Clifton Gunderson LLC

12-150400-10

509

$85,000.00

02-16-12

KPMG LLP

12-163800-10

541

$121,125.00

02-16-12

Borschnack Pelletier & Co.

12-153900-10

542

$28,177.00

02-16-12

Kemper CPA Group

12-151350-42

549

$7,756.25

02-16-12

Kemper CPA Group

12-151332-42

550

$22,275.00

02-16-12

Kemper CPA Group

12-151340-42

551

$18,787.50

02-16-12

Sulaski and Webb CPA

12-151327-42

552

$15,975.00

02-16-12

Sulaski and Webb CPA

12-151333-42

553

$11,250.00

02-16-12

McGladrey & Pullen LLP

12-153500-10

555

$70,015.00

02-16-12

McGladrey & Pullen LLP

12-165800-10

556

$87,339.30

02-16-12

E C Ortiz & Co. LLP

12-151800-12

557

$11,909.63

02-23-12

Washington, Pittman & McKeever

12-155100-10

564

$13,177.00

02-23-12

Kemper CPA Group

12-151354-42

566

$4,246.25

02-23-12

Kemper CPA Group

12-151351-42

567

$8,400.00

02-23-12

Kemper CPA Group

12-151320-42

568

$7,437.50

02-23-12

West & Company LLP

12-151303-42

569

$6,503.19

02-23-12

West & Company LLP

12-110400-10

570

$56,628.00

02-23-12

Sulaski & Webb CPA

12-151343-42

571

$7,566.75

02-23-12

BKD LLP

12-110600-10

572

$9,250.00

02-23-12

BKD LLP

12-120200-10

573

$9,250.00

02-23-12

BKD LLP

12-155000-10

574

$25,500.00

03-05-12

McGinnis, Kyle E

12-152500-10

612

$28,500.00

03-15-12

McGreal & Company PC

12-144500-10

617

$44,153.00

03-15-12

Clifton Larson Allen LLP

12-161900-10

618

$140,909.04

03-15-12

E C Ortiz & Co LLP

12-0E6000-07

619

$19,175.00

03-15-12

E C Ortiz & Co LLP

12-160800-10

620

$95,310.00

03-26-12

Sinha Kumares

12-000008-33

625

$56,250.00

03-26-12

AON Consulting Inc of N J

12-000008-32

627

$11,375.00

03-26-12

Borschnack Pelletier & Co

12-160400-10

628

$115,868.00

03-26-12

McGreal & Company PC

12-130500-10

632

$5,577.50

03-26-12

Wipfli LLP

12-151344-42

633

$14,646.15

03-26-12

Wipfli LLP

12-151328-42

634

$11,377.20

03-26-12

Wipfli LLP

12-151308-42

635

$18,055.46

03-26-12

Clifton Larson Allen LLP

12-144700-10

636

$70,125.00

03-26-12

McGladrey & Pullen LLP

12-155300-10

637

$70,200.00

03-26-12

McGladrey & Pullen LLP

12-131100-12

638

$26,500.00

03-26-12

McGladrey & Pullen LLP

12-130900-12

639

$19,127.50

04-05-12

KPMG LLP

12-155400-10

655

$9,975.00

04-05-12

KPMG LLP

12-163800-10

656

$364,000.00

04-05-12

KPMG LLP

12-155400-10

657

$63,840.00

04-05-12

Borschnack Pelletier & Co.

12-151335-42

658

$12,307.50

04-05-12

Sikich LLP

12-152450-10

662

$30,200.00

04-05-12

Sikich LLP

12-147700-10

663

$60,680.00

04-05-12

Kemper CPA Group

12-151339-42

665

$5,625.00

04-05-12

Ginoli & Company Ltd.

12-151349-42

666

$6,389.70

04-05-12

Wipfli LLP

12-151316-42

667

$12,750.00

04-05-12

E C Ortiz & Co. LLP

12-150500-12

668

$71,934.00

04-20-12

KPMG LLP

12-155400-10

677

$105,525.00

04-20-12

Winkel Parker & Foster CPA PC

12-151346-42

678

$14,616.45

04-20-12

Winkel Parker & Foster CPA PC

12-151331-42

679

$6,727.19

04-20-12

Winkel Parker & Foster CPA PC

12-151334-42

680

$7,750.00

04-20-12

Crowe Horwath LLP

12-163000-10

683

$442,060.00

04-20-12

Sikich LLP

12-0E6000-03

686

$14,110.00

04-20-12

Kemper CPA

12-151345-42

687

$6,510.00

04-20-12

McGladrey & Pullen LLP

12-130800-10

690

$68,000.00

04-20-12

McGladrey & Pullen LLP

12-165500-12

691

$102,000.00

04-20-12

E C Ortiz & Co. LLP

12-164600-10

692

$185,745.00

04-20-12

E C Ortiz & Co. LLP

12-151309-42

693

$27,105.91

04-20-12

E C Ortiz & Co. LLP

12-151700-10

694

$120,505.00

04-20-12

BKD LLP

12-161700-10

695

$147,302.71

05-02-12

McGinnis, Kyle E

12-120800-10

705

$9,720.00

05-02-12

Sikich LLP

12-140600-10

710

$110,646.25

05-02-12

Kemper CPA Group

12-151356-42

712

$6,784.37

05-02-12

McGladrey & Pullen LLP

12-131000-10

714

$48,662.50

05-02-12

E C Ortiz & Co. LLP

12-0E6000-06

715

$16,900.00

05-02-12

BKD LLP

12-155000-10

716

$25,500.00

05-02-12

BKD LLP

12-120200-10

717

$9,250.00

05-02-12

BKD LLP

12-110600-10

718

$9,250.00

05-11-12

Sikich LLP

12-130200-10

738

$78,721.00

05-11-12

Kemper CPA Group

12-151332-42

740

$7,425.00

05-11-12

Kemper CPA Group

12-151322-42

741

$4,950.00

05-11-12

Sulaski and Webb CPA

12-151327-42

742

$7,035.00

05-11-12

E C Ortiz & Company LLP

12-120600-10

743

$40,300.00

05-11-12

Winkel, Parker, and Foster CPA PC

12-151317-42

750

$9,868.50

05-21-12

Sikich LLP

12-147700-10

754

$60,680.00

05-21-12

Sikich LLP

12-148600-10

755

$43,193.50

05-21-12

Bass, Solomon and Dowell LLP

12-151371-42

756

$23,450.00

05-21-12

Sulaski and Webb CPA

12-151333-42

757

$3,125.00

05-21-12

Sulaski and Webb CPA

12-151343-42

758

$2,625.50

05-21-12

Doehring Winders and Company LLP

12-151311-42

759

$19,159.80

05-21-12

McGladrey & Pullen LLP

12-0E6000-04

761

$19,950.00

05-21-12

E C Ortiz & Co. LLP

12-151150-10

762

$107,191.58

05-23-12

Sikich LLP

12-0E6000-02

772

$19,550.00

05-23-12

Ginoli & Company LTD

12-151326-42

774

$7,800.00

05-23-12

Campbell LLC

12-111400-10

775

$28,630.00

05-23-12

Campbell LLC

12-121000-10

776

$28,490.00

05-25-12

Sikich LLP

12-140400-10

785

$33,600.00

05-25-12

Sikich LLP

12-140300-10

786

$52,000.00

05-25-12

Kemper CPA

12-151310-42

787

$4,218.75

06-08-12

Winkel Parker & Foster CPA

12-151347-42

799

$12,213.00

06-08-12

Sikich LLP

12-148600-12

806

$43,193.50

06-08-12

Kemper CPA Group

12-151304-42

808

$8,036.88

06-08-12

E C Ortiz & Co. LLP

12-151300-12

809

$48,017.50

06-20-12

Winkel Parker & Foster CPA

12-151355-42

820

$7,095.00

06-20-12

McGinnis, Kyle E

12-151338-42

821

$9,450.00

06-20-12

Ball Solomon & Dowell LLP

12-151374-42

827

$24,120.00

06-20-12

Doehring Winders & Co. LLP

12-130400-10

829

$21,375.00

07-10-12

Borschnack Pelletier & Co.

12-260400-10

858

$59,971.80

07-10-12

Sikich LLP

12-130600-10

870

$93,561.79

07-10-12

Sikich LLP

12-130700-10

871

$11,498.04

07-10-12

Sikich LLP

12-0E6000-05

872

$19,975.00

07-10-12

Sikich LLP

12-130250-12

873

$18,496.50

07-10-12

Sikich LLP

12-140900-12

874

$41,500.00

07-10-12

Kemper CPA Group

12-151340-42

876

$6,262.50

07-10-12

West & Company LLC

12-151330-42

877

$7,509.75

07-10-12

West & Company LLC

12-151325-42

878

$47,092.50

07-10-12

Doehring Winders & Co. LLP

12-151302-42

881

$27,075.00

07-10-12

McGladrey LLP

12-162100-10

882

$113,400.00

07-10-12

McGladrey LLP

12-148300-12

883

$164,000.00

07-10-12

E C Ortiz & Co. LLP

12-251800-10

884

$62,997.00

07-10-12

BKD LLP

12-0E6000-08

885

$19,899.00

07-20-12

Borschnack Pelletier & Co.

12-253950-12

905

$1,008.00

07-20-12

Borschnack Pelletier & Co.

12-253900-10

906

$8,993.00

07-20-12

Winkel Parker & Foster CPA PC

12-151346-42

907

$4,872.15

07-20-12

Winkel Parker & Foster CPA PC

12-151331-42

908

$6,727.19

07-20-12

Winkel Parker & Foster CPA PC

12-151334-42

909

$7,750.00

07-20-12

McGinnis Kyle E

12-254400-10

911

$9,883.12

07-20-12

Sikich LLP

12-248300-10

913

$45,000.00

07-20-12

Sikich LLP

12-240600-12

914

$55,000.00

07-20-12

Sikich LLP

12-248600-10

915

$103,200.00

07-20-12

Sikich LLP

12-145100-10

916

$472,500.00

07-20-12

Sikich LLP

12-151319-42

917

$37,584.00

07-20-12

Sikich LLP

12-245100-12

918

$24,915.00

07-20-12

Deraimo Motto & Associates

12-254500-10

919

$10,350.00

07-20-12

Kemper CPA Group

12-241550-10

920

$6,899.12

07-20-12

West & Company LLP

12-151313-42

921

$5,953.20

07-20-12

West & Company LLP

12-243400-10

922

$10,645.60

07-20-12

Doehring Winders & Co. LLP

12-230000-10

923

$25,510.50

07-20-12

Clifton Larson Allen LLP

12-261900-10

924

$75,839.00

07-20-12

McGladrey LLP

12-253500-10

925

$42,260.00

07-20-12

McGladrey LLP

12-253000-10

926

$59,700.00

07-20-12

McGladrey LLP

12-265800-10

927

$54,804.60

07-20-12

McGladrey LLP

12-255300-10

928

$51,000.00

07-20-12

McGladrey LLP

12-265500-10

929

$77,000.00

07-20-12

McGladrey LLP

12-230800-10

930

$52,500.00

07-20-12

McGladrey LLP

12-230900-12

931

$12,000.00

07-20-12

Kemper Eck & Braeckel LLP

12-150825-10

932

$63,825.00

07-20-12

E C Ortiz & Co. LLP

12-264600-10

933

$84,045.80

07-20-12

E C Ortiz & Co. LLP

12-261200-10

934

$51,959.30

07-20-12

E C Ortiz & Co. LLP

12-254000-10

935

$19,965.00

07-20-12

E C Ortiz & Co. LLP

12-250500-10

936

$62,981.58

07-20-12

E C Ortiz & Co. LLP

12-251150-10

937

$54,600.00

07-20-12

E C Ortiz & Co. LLP

12-251300-10

938

$92,970.24

07-20-12

E C Ortiz & Co. LLP

12-241300-10

939

$84,982.50

07-20-12

E C Ortiz & Co. LLP

12-244200-12

940

$23,951.20

07-20-12

E C Ortiz & Co. LLP

12-151341-42

941

$31,311.00

07-20-12

E C Ortiz & Co. LLP

12-244450-10

942

$59,990.00

07-20-12

E C Ortiz & Co. LLP

12-244600-10

943

$35,977.50

07-20-12

BKD LLP

12-210600-10

944

$3,131.00

07-20-12

BKD LLP

12-220200-10

945

$3,131.00

07-20-12

BKD LLP

12-255000-10

946

$40,198.00

07-20-12

BKD LLP

12-261700-10

947

$72,000.00

07-20-12

Schorb & Schmersahl LLC

12-251250-10

948

$15,400.00

07-26-12

Winkel Parker & Foster CPA PC

12-240000-10

955

$28,050.00

07-26-12

Wipfli LLP

12-151344-42-

961

$4,882.05

07-26-12

Wipfli LLP

12-151308-42

962

$6,018.49

07-26-12

Wipfli LLP

12-151316-42

963

$4,250.00

07-26-12

Clifton Larson Allen LLP

12-150400-10

964

$36,550.00

07-26-12

McGladrey LLP

12-231100-12

965

$9,692.55

08/02/12

Winkel, Parker & Foster CPA PC

12-252200-10

969

$41,250.00

08/02/12

Sikich LLP

12-241200-10

970

$128,414.00

08/02/12

Sikich LLP

12-230200-10

971

$43,243.20

08/02/12

Sikich LLP

12-230300-10

972

$46,008.00

08/02/12

Sikich LLP

12-242000-10

973

$76,500.00

08/02/12

Sikich LLP

12-242200-10

974

$161,625.00

08/02/12

Washington, Pittman & McKeever

12-241500-10

975

$103,182.66

08/02/12

Clifton, Larson, Allen LLP

12-260800-10

977

$85,850.00

08/02/12

Clifton, Larson, Allen LLP

12-263000-10

978

$200,200.00

08/02/12

Kerber, Eck & Braeckel LLP

12-230600-12

979

$28,177.50

08/02/12

West & Company LLC

12-151353-42

983

$6,366.67

08/02/12

Ginoli & Company LTD

12-151349-42

984

$6,389.40

08/09/12

KPMG LLP

12-155400-10

985

$303,030.00

08/09/12

KPMG LLP

12-230275-10

986

$591,435.00

08-09-12

KPMG LLP

12-130275-10

987

$203,840.00

08-09-12

Bass Solomon & Dowell LLP

12-151372-42

989

$22,595.75

08-09-12

Wipfli LLP

12-151328-42

990

$11,377.20

08-13-12

KPMB LLP

12-263800-10

993

$328,588.00