Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2018

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-16-17

KPMG LLP

1-87-53000-10

94

$15,255.00

08-16-17

KPMG LLP

1-87-30275-10

95

$213,920.00

08-16-17

KPMG LLP

1-87-53500-10

96

$14,040.00

08-24-17

KPMG LLP

1-87-45000-10

111

$59,910.00

09-12-17

KPMG LLP

1-87-53000-10

138

$101,655.00

09-12-17

KPMG LLP

1-87-30275-10

139

$98,880.00

09-12-17

KPMG LLP

1-87-53500-10

140

$8,640.00

09-12-17

Kemper CPA Group

1-87-41550-10

149

$11,723.52

09-12-17

Kemper CPA Group

1-86-51341-42

150

$4,000.00

09-20-17

Cheiron Inc.

8-17-80002-40

163

$3,281.00

09-27-17

Kemper CPA Group

1-87-51344-42

178

$13,038.75

10-05-17

West & Company LLC

1-87-50400-10

220

$55,875.00

10-05-17

Clifton Larson Allen LLP

1-87-30200-10

223

$113,008.50

10-05-17

E C Ortiz & Co. LLP

1-87-47700-10

224

$168,224.00

10-12-17

Kemper CPA Group

1-87-51353-42

234

$17,595.00

10-12-17

E C Ortiz & Co. LLP

1-87-60400-10

235

$129,375.00

10-12-17

E C Ortiz & Co. LLP

1-87-61900-10

236

$131,950.00

10-24-17

KPMG

1-87-45000-10

246

$60,525.00

10-24-17

Sikich LLP

1-87-48600-12

250

$86,668.00

10-24-17

Sikich LLP

1-87-40600-10

251

$376,893.00

10-24-17

Kemper CPA Group

1-87-51326-42

253

$20,125.00

10-24-17

Kemper CPA Group

1-87-51309-42

254

$13,300.00

10-24-17

Kemper CPA Group

1-87-51317-42

255

$20,010.00

10-24-17

BKD LLP

1-87-65800-10

256

$147,991.69

10-24-17

BKD LLP

1-87-52250-12

257

$35,875.00

10-24-17

BKD LLP

1-87-55300-10

258

$146,466.00

11-14-17

Cheiron Inc.

1-87-80002-40

269

$20,265.00

11-14-17

KPMG LLP

1-87-45000-10

270

$106,650.00

11-14-17

Borschnack Pelletier & Co.

1-87-61200-10

271

$102,025.00

11-14-17

Borschnack Pelletier & Co.

1-87-44500-10

272

$34,664.00

11-14-17

Sikich LLP

1-87-47600-10

279

$220,202.00

11-14-17

Sikich LLP

1-87-48300-12

280

$84,150.00

11-14-17

Kemper CPA Group

1-87-51301-42

281

$11,765.00

11-14-17

Kemper CPA Group

1-87-51321-42

282

$22,968.75

11-14-17

Clifton Larson Allen LLP

1-87-63800-10

283

$648,319.00

11-14-17

Clifton Larson Allen LLP

1-87-63000-10

284

$361,729.50

11-14-17

Clifton Larson Allen LLP

1-87-62100-10

285

$167,713.00

11-14-17

RSM U S LLP

1-87-51150-10

286

$161,500.00

11-14-17

RSM U S LLP

1-87-61700-10

287

$104,030.00

11-14-17

RSM U S LLP

1-87-55000-10

288

$67,725.00

11-14-17

RSM U S LLP

1-87-10600-10

289

$27,090.00

11-14-17

RSM U S LLP

1-87-20200-10

290

$27,930.00

11-14-17

RSM U S LLP

1-87-30600-10

291

$166,625.00

11-14-17

Kerber Eck & Braeckel LLP

1-87-51300-12

292

$68,165.91

11-16-17

KPMG LLP

1-87-53000-10

304

$99,495.00

11-16-17

KPMG LLP

1-87-53000-10

305

$112,725.00

11-16-17

KPMG LLP

1-87-53500-10

306

$4,590.00

11-16-17

KPMG LLP

1-87-53500-10

307

$29,295.00

11-16-17

Winkel Parker & Foster CPA PC

1-87-51328-42

308

$21,930.00

11-16-17

Kemper CPA Group

1-87-51321-42

316

$11,484.38

11-16-17

RSM U S LLP

1-87-44200-10

317

$257,400.00

11-16-17

Adelfia LLC

1-87-50500-12

318

$47,725.56

11-16-17

Adelfia LLC

1-87-40300-10

319

$32,120.00

11-16-17

Adelfia LLC

1-87-51000-10

320

$23,791.12

11-16-17

Adelfia LLC

1-87-40200-10

321

$97,674.00

11-16-17

Adelfia LLC

1-87-20500-10

322

$75,995.00

11-16-17

Adelfia LLC

1-87-40400-10

323

$51,100.00

11-16-17

Adelfia LLC

1-87-64600-10

324

$90,563.00

11-21-17

Washington Pittman & McKeever

1-87-53900-10

336

$38,016.00

11-21-17

West & Company LLC

1-87-50400-10

337

$27,937.50

12-05-17

Cheiron Inc.

1-87-80002-40

348

$49,215.00

12-05-17

KPMG LLP

1-87-30275-10

349

$248,960.00

12-05-17

KPMG LLP

1-87-30275-10

350

$409,280.00

12-05-17

Winkel Parker & Foster CPA PC

1-87-51349-42

353

$13,860.00

12-05-17

Sikich LLP

1-87-48600-12

358

$43,334.00

12-05-17

Washington Pittman & McKeever

1-87-53950-10

359

$12,600.00

12-05-17

Kemper CPA Group

1-87-51317-42

360

$10,005.00

12-05-17

Kemper CPA Group

1-87-41550-10

361

$5,861.76

12-05-17

RSM US LLP

1-87-45100-10

363

$824,700.00

12-05-17

E C Ortiz & Co. LLP

1-87-21000-10

364

$20,010.00

12-05-17

BKD LLP

1-87-52250-12

365

$17,937.50

12-05-17

BKD LLP

1-87-65800-10

366

$73,995.85

12-13-17

KPMG LLP

1-87-53000-10

376

$30,240.00

12-13-17

KPMG LLP

1-87-53500-10

377

$63,585.00

12-13-17

KPMG LLP

1-87-45000-10

378

$57,225.00

12-13-17

Winkel Parker & Foster CPA PC

1-87-51308-42

380

$18,382.50

12-13-17

Kemper CPA Group

1-87-51326-42

383

$10,062.50

12-13-17

Kemper CPA Group

1-87-51371-42

384

$15,750.00