April 2023
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 | 04/01/2023 11:15 AM | Jennifer Roan, Adelfia LLC Partner | No | Stella Santos, Adelfia LLC Partner
Mavie Valera, Adelfia LLC Partner | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com Roan: jsroan-at-adelfiacpas.com Valera: mbvalera-at-adelfiacpas.com | N/A | The firm sent the OAG Audit Manager revised Informal Proposal Documents for the IGIC FY22/23 engagements. |
| Janis VanDurme, HHS Audit Manager | 04/01/2023 11:38 AM | Jennifer Roan, Adelfia LLC Partner | No | Stella Santos, Adelfia LLC Partner
Mavie Valera, Adelfia LLC Partner | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com Roan: jsroan-at-adelfiacpas.com Valera: mbvalera-at-adelfiacpas.com | N/A | The firm sent the OAG Audit Manager revised Informal Proposal documents for the FY22/23 Department of Agriculture State Compliance Examination. |
| Jeanne Michaud, Auditor V | 04/03/2023 10:00 AM | Anthony Cervini, Partner, Sikich | No | N/A | E-mail: anthony.cervini-at-sikich.com
jmichaud-at-auditor.illinois.gov | Anthony e-mailed the revised timetables for the FY20 audit of ROE 34. | |
| Jeanne Michaud, Auditor V | 04/03/2023 10:00 AM | Anthony Cervini, Partner, Sikich | No | N/A | E-mail: anthony.cervini-at-sikich.com
jmichaud-at-auditor.illinois.gov | Anthony e-mailed the revised timetable for the FY20 audit or ROE 19. | |
| Stephanie Wildhaber, Auditor IV | 04/03/2023 11:00 AM | Amy Sherwood, Partner, Sikich | No | Email:
Amy Sherwood: amy.sherwood-at-sikich.com Stephanie Wildhaber: swildhaber-at-auditor.illinois.com | Ms. Sherwood sent me the proposal documents for the FY22/23 compliance examination and FY23 financial audit of the Office of the Secretary of State. | ||
| Dennis Gibbons, Auditor IV | 04/04/2023 07:44 AM | Bill Sarb, Partner, RSM US LLP | No | Phone
Bill: 847-909-XXXX Dennis: 217-558-XXXX | 10 minutes | Bill and I spoke about the expected dates when RSM would provide the FY23 SERS/JRS/GARS informal proposals, and also about RSM’s expected independence issues with several SERS entities for census reports, and finally about expected timelines for when RSM would need all census work completed for the FY23 SRS financial statement audits. | |
| Jeanne Michaud, Auditor V | 04/04/2023 08:48 AM | Hilda Renteria, Partner, Prado & Renteria | No | N/A | E-mail: hrenteria-at-pradorenteria.com
jmichaud-at-auditor.illinois.gov | I shared the signed second contract amendment for the FY20 audit of ROE 47 with Hilda on the OAG RFP portal. | |
| Katy MacDonna, Auditor II | 04/04/2023 09:00 AM | Diana Smith, Partner, West & Company | No | Suralink | Uploaded ROE #34 & ROE #19 amendments for signature. | ||
| Stacie Sherman, Auditor V | 04/04/2023 09:44 AM | Gilda Priebe, Partner, Adelfia | No | gbpriebe-at-adelfiacpas.com
ssherman-at-auditor.illinois.gov | I asked Gilda if Adelfia is still interested in performing the FY22/23 compliance examination of the Abraham Lincoln Presidential Library and Museum. I also asked to confirm that the firm is independent and doesn't have any conflicts of interest. | ||
| Dennis Gibbons, Auditor IV | 04/04/2023 09:54 AM | Bill Sarb, Partner, RSM US LLP | No | Chad McCoy, Audit Manager, RSM US LLP | Email
Bill: Bill.Sarb-at-rsmus.com Chad: Chad.McCoy-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Bill told me that RSM would not be able to do the FY23 census work for DoIT, IDOT, and CMS, and he provided the timeline information for the special assistant auditors who would be doing the work for those agencies. | |
| Dennis Gibbons, Auditor IV | 04/04/2023 11:11 AM | Amy Sherwood, Partner, Sikich LLP | No | Ryan Randolph, Senior Audit Manager, Sikich LLP | Email
Amy: Amy.Sherwood-at-sikich.com Ryan: Ryan.Randolph-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Amy the SERS agencies that we would need Sikich to perform census testing on for the FY23 engagements, and provided her with timeline information. I also asked if Sikich was interested and independent of IDOT, DoIT, and CMS (the agencies in question). Amy responded that the firm was interested and independent. | |
| Janis VanDurme, HHS Audit Manager | 04/04/2023 11:32 AM | Amy Sherwood, Sikich LLP, Partner | No | None | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sherwood: Amy.Sherwood-at-sikich.com | N/A | The OAG Audit Manager sent the firm the FY23 ISBE and FY23 HFS engagement(s) draft contracts for firm review and signature. |
| Janis VanDurme, HHS Audit Manager | 04/04/2023 11:35 AM | Stella Santos, Adelfia LLC Partner | No | None. | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com | N/A | The OAG Audit Manager sent the firm the draft contracts for the FY22/23 Department of Agriculture State Compliance Examination and the IGIC FY22/23 Financial Audit and State Compliance Examination for its review and signature. |
| Stacie Sherman, Auditor V | 04/04/2023 11:43 AM | Gilda Priebe, Partner, Adelfia | No | Stacie Sherman - 217-820-xxxx
Gilda Prieve - 312-363-xxxx | 8 minutes | I spoke to Gilda about the FY22/23 compliance examination of the Abraham Lincoln Presidential Library and Museum. We discussed the timeline and the number of hours and rate. | |
| Dennis Gibbons, Auditor IV | 04/04/2023 12:16 PM | Amy Sherwood, Partner, Sikich LLP | No | Ryan Randolph, Senior Audit Manager, Sikich LLP | Email
Amy: Amy.Sherwood-at-sikich.com Ryan: Ryan.Randolph-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Amy and Ryan the welcome letter for the 2023 SRS census work, plus the attachments and relevant dates for the contract timelines. | |
| Jeanne Michaud, Auditor V | 04/04/2023 01:47 PM | Amy Sherwood, Partner, Sikich | No | N/A | E-mail: amy.sherwood-at-sikich.com
jmichaud-at-auditor.illinois.gov | I uploaded the second signed contract amendment for the FY20 audit of ROE 19 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/04/2023 01:48 PM | Amy Sherwood, Partner, Sikich | No | N/A | E-mail: amy.sherwood-at-sikich.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed second contract amendment for the FY20 audit of ROE 34 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/04/2023 01:49 PM | Diana Smith, Partner, West & Company | No | N/A | E-mail: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed third contract amendment for the FY21 audit of ROE 24 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/04/2023 01:50 PM | Diana Smith, Partner, West & Company | No | N/A | E-mail: dsmith-at-westcpa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed contract amendment for the FY22 audit of ROE 40 to the OAG RFP portal. | |
| Stephanie Wildhaber, Auditor IV | 04/04/2023 02:51 PM | Amy Sherwood, Partner, Sikich | No | Email:
Amy Sherwood: Amy.Sherwood-at-sikich.com Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov | Ms. Sherwood sent me the proposal for the FY22/23 Financial Audit and Compliance Examination for the Illinois Literacy Foundation. | ||
| Janis VanDurme, HHS Audit Manager | 04/04/2023 03:00 PM | Amy Sherwood, Sikich LLP, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sherwood: Amy.Sherwood-at-sikich.com | N/A | The firm sent the signed contracts for the FY23 HFS engagements back to the OAG Audit Manager. |
| Janis VanDurme, HHS Audit Manager | 04/04/2023 03:04 PM | Amy Sherwood, Sikich LLP, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sherwood: Amy.Sherwood-at-sikich.com | N/A | The firm submitted the signed contracts to the OAG for final signatures and processing of the FY23 ISBE financial audit. |
| Janis VanDurme, HHS Audit Manager | 04/05/2023 07:11 AM | Stella Santos, Adelfia LLC Partner | No | None. | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com | N/A | The OAG Audit Manager sent the firm the final, signed contracts for the FY22/23 LCC State Compliance Examination. |
| Tom Kizziah, Auditor V | 04/05/2023 08:21 AM | Joseph Evans, Partner - RSM US LLP | No | OAG Portal | N/A | I sent Joe the signed contracts for the Illinois Finance Authority engagement for the year(s) ended June 30, 2023 through the OAG Portal. | |
| Janis VanDurme, HHS Audit Manager | 04/05/2023 09:19 AM | Marites Sy, Roth&Co, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sy: msy-at-rothcocpa.com | N/A | The firm sent the OAG Audit Manager back the signed contracts for FY22/23 State Board of Elections State Compliance engagement. |
| Dennis Gibbons, Auditor IV | 04/05/2023 09:58 AM | Heather Powell, Managing Director, Forvis LLP | No | Email
Heather: heather.m.powell-at-forvis.com Dennis: dgibbons-at-auditor.illinois.gov | Emails over 4 minutes. | Heather asked me whether I had sent the FY22/23 TRS contracts to her over the OAG portal yet. I told her no, that I was still awaiting notification they had been signed, and that I would check the status. | |
| Courtney Dzierwa, Statewide Single Audit Manager | 04/05/2023 10:00 AM | Cathy Baumann, Partner, KPMG | No | Jason Rosheisen, Senior Audit Manager, KPMG | Email:
cdzierwa-at-auditor.illinois.gov cbaumann-at-kpmg.com jrosheisen-at-kpmg.com | N/A - Email | Cathy responded to my email inquiry from 3/31/23, confirming KPMG's interest in performing the Statewide Single Audit for FY2023 and the firm's independence to perform such work. |
| Jeanne Michaud, Auditor V | 04/05/2023 11:10 AM | John Wysocki, Partner, GW & Associates | No | David Jelonek, Partner, GW & Associates | E-mail: john.wysocki-at-cpagwa.com
david.jelonek-at-cpagwa.com jmichaud-at-auditor.illinois.gov | John e-mailed the revised timetables for the second contract amendments of the FY22 audit of ROE 56 and the FY19 audit of ISC 2. | |
| Megan Green, Auditor V | 04/05/2023 12:33 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I provided the Phase 1 Contract for the FY22/23 Compliance Examination of Equity and Inclusion for signature. |
| Janis VanDurme, HHS Audit Manager | 04/05/2023 01:46 PM | Barbara Jarocki, RSM Administrative Assistant | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Jarocki: Barbara.Jarocki-at-rsmus.com | N/A | The firm sent a revised Informal Proposal for the FY23 DHS engagements. |
| Emily Berger, Auditor III | 04/05/2023 01:55 PM | Gilda Belmonte-Priebe, Partner, Adelfia LLC | No | Stella Marie Santos, Partner, Adelfia LLC | OAG File Sharing Site and Email:
Gilda: gbpriebe-at-adelfiacpas.com Stella: sbsantos-at-adelfiacpas.com Emily: eberger-at-auditor.illinois.gov | I provided Gilda and Stella the FY22/23 Illinois Commerce Commission Contracts for review and signature. I also requested an updated Partner's Certification for the proper period ended. | |
| Emily Berger, Auditor III | 04/05/2023 02:41 PM | Gilda Belmonte-Priebe, Partner, Adelfia LLC | No | Stella Marie Santos, Partner, Adelfia LLC | OAG File Sharing Site and Email:
Gilda: gbpriebe-at-adelfiacpas.com Stella: sbsantos-at-adefliacpas.com Emily: eberger-at-auditor.illinois.gov | Gilda returned the FY22/FY23 Illinois Commerce Commission Contracts signed by the firm as well as an updated Partner's Certification. | |
| Megan Green, Auditor V | 04/05/2023 02:56 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I provided Amy with the Phase 1 and Phase 2 Capital Development Board contracts for the FY23 Financial Audit for her signature. |
| Janis VanDurme, HHS Audit Manager | 04/05/2023 05:15 PM | Stella Santos, Adelfia LLC Partner | No | None. | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com | N/A | The firm sent the OAG Audit Manager the signed contracts back for final processing of the FY22/23 Department of Agriculture State Compliance Examination and the FY22/23 IGIC Financial Audit/State Compliance Examination. |
| Dennis Gibbons, Auditor IV | 04/06/2023 07:40 AM | Heather Powell, Managing Director, Forvis LLP | No | Email
Heather: heather.m.powell-at-forvis.com Dennis: dgibbons-at-auditor.illinois.gov | I informed Heather that the FY22/23 TRS contracts should be signed by all OAG parties shortly. | ||
| Janis VanDurme, HHS Audit Manager | 04/06/2023 07:54 AM | Amy Sherwood, Sikich LLP, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sherwood: Amy.Sherwood-at-sikich.com | N/A | The OAG Audit Manager sent the final signed contracts to the firm for the FY23 ISBE financial audit and the FY22/23 HFS engagements. |
| Megan Green, Auditor V | 04/06/2023 08:07 AM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | Amy provided the signed Phase 1 contract for the FY22/23 compliance examination of the Commission on Equity and Inclusion. |
| Megan Green, Auditor V | 04/06/2023 08:07 AM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | Amy provided the signed contracts for the FY23 audit of the Capital Development Board. |
| Megan Green, Auditor V | 04/06/2023 09:36 AM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I provided the Phase 2 Contract for the FY22/23 compliance examination of the Commission on Equity and Inclusion to Amy for signature. |
| Megan Green, Auditor V | 04/06/2023 09:44 AM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | Amy provided me with the signed Phase 2 contract for the Commission on Equity and Inclusion compliance examination for FY22/23. |
| Jeanne Michaud, Auditor V | 04/06/2023 11:14 AM | David Jelonek, Partner, GW & Associates | No | John Wysocki, Partner, GW & Associates | E-mail: david.jelonek-at-cpagwa.com
john.wysocki-at-cpagwa.com jmichaud-at-auditor.illinois.gov | David e-mailed revised timetables to amend the FY22 contracts of ROE 12, 31, 41 and 50. | |
| Reddy Bommareddi, Information Specialist V | 04/06/2023 11:20 AM | Tom Leach, Partner, Sikich | No | None | Email: Tom Leach: Tom.Leach-at-sikich.com; Reddy Bommareddi: Rbommareddi-at-auditor.illinois.gov | Emailed to firm the welcome letter and attachments for the FY23 Office of Comptroller Fiscal Officer engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/06/2023 01:30 PM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi:rbommareddi-at-auditor.illinois.gov | Emailed to firm the welcome letter and attachments for the FY23 Illinois Conservation Foundation engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/06/2023 01:30 PM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy: RBommareddi-at-audior.illinois.gov | Emailed to firm the welcome letter and attachments for the FY23 Chicago State University engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/06/2023 01:42 PM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy: RBommareddi-at-auditor.illinois.gov | Emailed to firm the welcome letter and attachments for the FY23 Illinois Gaming Board engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/06/2023 02:04 PM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodrigo: Lrodrigo-at-rothcocpa.com; Reddy: RBommareddi-at-auditor.illinois.gov | Emailed to firm the welcome letter and attachments for the FY23 Criminal Justice Information Authority engagement. | |
| Janis VanDurme, HHS Audit Manager | 04/07/2023 10:31 AM | Marites Sy, Roth&Co, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sy: msy-at-rothcocpa.com | N/A | The OAG Audit Manager sent the firm the final, signed contracts for the FY22/23 State Compliance Examination of the State Board of Elections. |
| Janis VanDurme, HHS Audit Manager | 04/07/2023 10:32 AM | Stella Santos, Adelfia LLC Partner | No | None. | Email:
Van Durme: jvandurme-at-audtior.illinois.gov Santos: sbsantos-at-adelfiacpas.com | N/A | The OAG Audit Manager sent the firm the final, signed contracts for the FY22/23 Department of Agriculture State Compliance Examination and the IGIC FY22/23 Financial Audit and State Compliance Examination. |
| Emily Berger, Auditor III | 04/07/2023 11:31 AM | Gilda Belmonte-Priebe, Partner, Adelfia LLC | No | Stella Marie Santos, Partner, Adelfia LLC | OAG File Sharing Site | I sent Gilda and Stella the signed contracts for the Illinois Commerce Commission compliance examination for the two years ended June 30, 2023 the the OAG File Sharing Portal. | |
| Megan Green, Auditor V | 04/07/2023 12:15 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I provided the final signed contracts for the FY23 financial audit of the Capital Development Board and the FY22/23 compliance examination of the Commission on Equity and Inclusion. |
| Dennis Gibbons, Auditor IV | 04/10/2023 07:36 AM | Heather Powell, Managing Director, Forvis LLP | No | Email and Suralink File Sharing
Heather: heather.m.powell-at-forvis.com Dennis: dgibbons-at-auditor.illinois.gov | I sent Heather the signed FY22/23 TRS contracts over the file sharing system and emailed her to inform her. | ||
| Janis VanDurme, HHS Audit Manager | 04/10/2023 08:21 AM | Marites Sy, Roth&Co, Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Sy: msyl-at-rothcocpa.com | N/A | The OAG Audit Manager sent the final, signed contracts for the State Board of Elections FY22/23 State Compliance Examination. |
| Dennis Gibbons, Auditor IV | 04/10/2023 09:11 AM | Amy Sherwood, Partner, Sikich LLP | No | Email and OAG Portal
Amy: amy.sherwood-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov | Emails over 45 minutes | Amy and I discussed the details of the FY23 SERS census testing phase I hours, and Amy also provided me with the firm’s informal proposal for the FY23 SERS census testing over IDOT, CMS, and DoIT. | |
| Emily Berger, Auditor III | 04/10/2023 09:12 AM | Gilda Belmonte-Priebe, Partner, Adelfia LLC | No | Stella Santos, Partner, Adelfia LLC | Email
Gilda: gbpriebe-at-adelfiacpas.com Stella: sbsantos-at-adelfiacpas.com Emily: eberger-at-auditor.illinois.gov | Gilda acknowledged receipt of the signed FY22/23 ICC compliance examination contracts. | |
| Dennis Gibbons, Auditor IV | 04/10/2023 11:52 AM | Amy Sherwood, Partner, Sikich LLP | No | Ryan Randolph, Senior Manager, Sikich LLP | Email
Amy: amy.sherwood-at-sikich.com Ryan: ryan.randolph-at-sikich.com Dennis: dgibbons-at-auditor.illinois.gov | I informed Amy that the FY23 SERS census testing may omit DoIT from the scope, and that I would let her know depending on the OAG’s decision. | |
| Megan Green, Auditor V | 04/10/2023 01:21 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I provided the contracts for the FY23 CMS engagements to Amy for signature. |
| Megan Green, Auditor V | 04/10/2023 01:37 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Portal | N/A | Amy provided me with the signed contracts for the FY23 CMS engagements. |
| Janis VanDurme, HHS Audit Manager | 04/10/2023 02:12 PM | Ryan Caldwell, RSM Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Caldwell: Ryan.Caldwell-at-rsmus.com | N/A | The OAG Audit Manager sent the firm back some follow up questions on its Informal Proposal for the FY23 DHS engagements. |
| Megan Green, Auditor V | 04/10/2023 02:56 PM | Kate Ward, Partner, KEB | No | N/A | OAG File Share Site | N/A | I provided the contracts for the FY22/23 compliance examination of the Illinois Emergency Management Agency for Kate's signature. |
| Miranda Karger, Information Specialist IV | 04/10/2023 03:07 PM | Michael Lawler | No | Email
MLawler- at -westcpa.com | I sent Mike the welcome letter and associated attachments for the FY23 Department of Labor compliance examination. | ||
| Reddy Bommareddi, Information Specialist V | 04/10/2023 04:53 PM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy Bommareddi: rbommareddi-at-auditor.illinois.gov | The firm sent an Informal Proposal for the FY23 Illinois Gaming Board engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/10/2023 05:22 PM | Amy Sherwood, Partner, Sikich | No | None | Email: Amy Sherwood: Amy.Sherwood-at-sikich.com; Reddy Bommareddi: rbommareddi-at-auditor.illinois.gov | The firm sent an Informal Proposal for the FY23 Comptroller Fiscal Officer engagement. | |
| Stephanie Wildhaber, Auditor IV | 04/11/2023 09:30 AM | Amy Sherwood, Partner, Sikich | No | Email
Amy Sherwood: Amy.Sherwood-at-sikich.com Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov | I sent Ms. Sherwood the contracts for the Financial Audit for the year ended June 30, 2023 and the Compliance Examination for the two years ended June 30, 2023 of the Secretary of State. I asked her to look over the contracts, sign, and return them to me. | ||
| Stephanie Wildhaber, Auditor IV | 04/11/2023 10:01 AM | Amy Sherwood, Partner, Sikich | No | Email
Amy Sherwood: amy.sherwood-at-sikich.com Stephanie Wildhaber: swildhaber-at-auditor.illinois.gov | Ms. Sherwood sent me the signed contracts for Phase I and Phase II of the one year ended Jun 30, 2023 Financial Audit and two years ended June 30, 2023 Compliance Examination of the Secretary of State. | ||
| Megan Green, Auditor V | 04/11/2023 10:07 AM | Adam Pulley, Principal, CliftonLarsonAllen LLP | No | N/A | Email:
Adam.Pulley- at -claconnect.com mgreen- at -auditor.illinois.gov | N/A | Adam and I discussed the proposed rate for the FY23 financial audit of the Illinois Department of Transportation. |
| Stacie Sherman, Auditor V | 04/11/2023 12:37 PM | Elda Arriola, Partner, Roth and Co | No | ssherman-at-auditor.illinois.gov
earriola-at-rothcocpa.com | I contacted Elda regarding the FY22/23 compliance examination of the Department of Public Health. I asked if Roth was still interested in the engagement and if they were independent. Elda responded that they were interested and were independent. | ||
| Katy MacDonna, Auditor II | 04/11/2023 12:59 PM | John Wysocki, Partner, GW & Associates | No | OAG File Sharing Portal | Uploaded contract amendments for firm's signature. | ||
| Reddy Bommareddi, Information Specialist V | 04/11/2023 02:51 PM | Amy Sherwood, Partner, Sikich | No | None | Email: Amy Sherwood: Amy.Sherwood-at-sikich.com; Reddy: RBommareddi-at-auditor.illinois.gov | Emails over 50 minutes | I have notified Amy a few updates to the proposal documents and Amy emailed me back the updated proposal documents for the FY23 Comptroller's Fiscal Officer engagement. |
| Megan Green, Auditor V | 04/12/2023 08:38 AM | Adam Pulley, Principal, CliftonLarsonAllen LLP | No | N/A | OAG File Sharing Site | N/A | I provided the contracts to Adam for signature for the FY23 financial audit of the Illinois Department of Transportation. |
| Megan Green, Auditor V | 04/12/2023 09:22 AM | Adam Pulley, Principal, CliftonLarsonAllen LLP | No | N/A | OAG File Sharing Site | N/A | Adam provided me with the signed contracts for the FY23 financial audit of the Illinois Department of Transportation. |
| Megan Green, Auditor V | 04/12/2023 03:09 PM | Amy Sherwood, Partner, Sikich LLP | No | N/A | OAG File Sharing Site | N/A | I sent Amy the final signed contracts for the FY23 CMS engagements. |
| Janis VanDurme, HHS Audit Manager | 04/13/2023 06:55 AM | Barbara Jarocki, RSM Administrative Assistant | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Jarocki: Barb.Jarocki-at-rsmus.com | N/A | Firm sent back revised documents for its Informal Proposal of the FY23 DHS engagements. |
| Reddy Bommareddi, Information Specialist V | 04/13/2023 10:08 AM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy: RBommareddi-at-auditor.illinois.gov | Emails over 5 minutes | I have emailed Adam Pulley to provide me with the missing informal proposal document for the FY23 Illinois Gaming Board and Adam emailed me back the missing form. |
| Tom Kizziah, Auditor V | 04/13/2023 10:13 AM | Amy Sherwood | No | N/A | OAG Portal | N/A | Amy sent me her proposal for the upcoming Eastern Illinois University engagement for the year ended June 30, 2023. |
| Megan Green, Auditor V | 04/13/2023 10:50 AM | Kate Ward, Partner, KEB | No | N/A | OAG File Share Site | N/A | Kate provided me with the signed contracts for the FY22/23 compliance examination of the Illinois Emergency Management Agency. |
| Jeanne Michaud, Auditor V | 04/13/2023 03:54 PM | John Wysocki, Partner, GW & Associates | No | N/A | E-mail: john.wysocki-at-cpagwa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed second amendment for the FY19 audit of ISC #2 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/13/2023 03:55 PM | John Wysocki, Partner, GW & Associates | No | N/A | E-mail: john.wysocki-at-cpagwa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed first amendment for the FY22 contract for ROE 12 and 2nd for FY 22 contract of ROE 31 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/13/2023 03:56 PM | John Wysocki, Partner, GW & Associates | No | N/A | E-mail: john.wysocki-at-cpagwa.com
jmichaud-at-auditor.illnois.gov | I uploaded the signed second amendment for the FY22 of ROE 41 to the OAG RFP portal. | |
| Jeanne Michaud, Auditor V | 04/13/2023 03:57 PM | John Wysocki, Partner, GW & Associates | No | N/A | E-mail: john.wysocki-at-cpagwa.com
jmichaud-at-auditor.illinois.gov | I uploaded the signed 2nd amendments for the FY22 audits of ROE 50 and 56 to the OAG RFP portal. | |
| Andrea Alderman, Auditor III | 04/14/2023 08:34 AM | Ana Ausan, Partner, Adelfia | No | None | Email
Ana: arausan-at-adelfia.com Andrea: aalderman-at-auditor.illinois.gov | I emailed Ana the Welcome Letter and attachments for the FY22/23 compliance examination of the Guardianship and Advocacy Commission. | |
| Megan Green, Auditor V | 04/14/2023 09:05 AM | Adam Pulley, Principal, CliftonLarsonAllen LLP | No | N/A | OAG File Sharing Site | N/A | I provided Adam with the finalized contracts for the FY23 financial audit of the Illinois Department of Transportation. |
| Megan Green, Auditor V | 04/14/2023 11:19 AM | Kate Ward, Partner, KEB | No | N/A | OAG File Sharing Site | N/A | I provided Kate with the final signed contracts for the FY22/23 compliance examination of the Illinois Emergency Management Agency. |
| Stacie Sherman, Auditor V | 04/14/2023 03:48 PM | Gilda Priebe, Partner, Adelfia | No | gbpriebe-at-adelfiacpas.com
ssherman-at-auditor.illinois.gov | I sent Gilda the 2023 Welcome Letter for the FY22/23 compliance examination of the Abraham Lincoln Presidential Library and Museum. | ||
| Tom Kizziah, Auditor V | 04/17/2023 08:11 AM | Bill Sarb - Partner - RSM US LLP | No | N/A | OAG Portal | N/A | Bill sent me the informal proposal forms for the State Universities Retirement System engagement. This contract was awarded to RSM in response to RFP 23-2. |
| Tom Kizziah, Auditor V | 04/17/2023 08:44 AM | Joseph Evans, Partner - RSM US LLP | No | N/A | OAG Portal | N/A | Joe sent me his informal proposal for the upcoming University of Illinois engagement for the year ended June 30, 2023. |
| Stacie Sherman, Auditor V | 04/17/2023 10:14 AM | Gilda Priebe, Partner, Adelfia | No | Stella Santos, Managing Partner, Adelfia LLC | gbpriebe-at-adelfiacpas.com
sbsantos-at-adelfiacpas.com ssherman-at-auditor.illinois.gov | Gilda sent me the proposal documents for the FY22/23 compliance examination of the Abraham Lincoln Presidential Library and Museum. | |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 10:22 AM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodrigo: LRodrigo-at-rothcocpa.com; Reddy: Rbommareddi-at-auditor.illinois.gov | Emails-over 30 minutes | Leilani emailed me to check the proposal hours on various engagement areas on the FY23 compliance examination of the Illinois Criminal Justice Information Authority. I have emailed her back with answers to those questions. |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 10:56 AM | Amy Sherwood, Partner, Sikich | No | None | Email: Amy Sherwood: Amy.Sherwood-at-sikich.com; Reddy: RBommareddi-at-auditor.illinois.gov | N/A-Email over 5 minutes | Amy emailed me checking if any additional proposal documents for FY23 Comptroller Fiscal Officer engagement are needed. I emailed her back noting I have all documents. |
| Tom Kizziah, Auditor V | 04/17/2023 11:32 AM | Amy Sherwood - Partner - Sikich LLP | No | Tom Leach - Partner | Email:
Amy Sherwood - Amy.Sherwood-at-sikich.com Tom Leach - Tom.Leach-at-sikich.com Thomas L. Kizziah - tkizziah-at-auditor.illinois.gov | N/A | I emailed Amy and Tom to let them know that our Office had accepted their most recent proposal to perform the engagement of Eastern Illinois University for the year ended June 30, 2023. |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 01:09 PM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy:RBommareddi-at-auditor.illinois.gov | Email/Suralink | I have uploaded to Suralink the FY23 Gaming Board contracts for the firm signatures. |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 01:41 PM | Amy Sherwood, Partner, Sikich | No | Tom Leach, Partner, Sikich | Email/Suralink: Sikich: Amy.sherwood-at-sikich.com; Tom.Leach-at-sikich.com
Reddy: RBommaredi-at-auditor.illinois,gov | Email/Suralink | I have uploaded to Suralink the FY23 Comptroller Fiscal Officer contracts for the firm signatures. |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 02:38 PM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy: RBommareddi-at-auditor.illinois.gov | Adam uploaded to OAG sharefile the signed contract of FY23 Gaming Board engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/17/2023 03:17 PM | Amy Sherwood, Partner, Sikich | No | None | Email: Amy Sherwood: Amy.Sherwood-at-sikich.com; Reddy: RBommareddi-at-auditor.illinois.gov | Amy uploaded to OAG sharefile the signed contract of FY23 Comptroller Fiscal Officer engagement. | |
| Dennis Gibbons, Auditor IV | 04/18/2023 07:28 AM | Bill Sarb, Partner, RSM US LLP | No | Email
Bill: Bill.Sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | I asked Bill for a status on the FY23 SERS/JRS/GARS and ISBI informal proposals and other contracting documents. | ||
| Dennis Gibbons, Auditor IV | 04/18/2023 07:47 AM | Bill Sarb, Partner, RSM US LLP | No | Phone
Bill: 847-909-XXXX Dennis: 217-558-XXXX | 15 minutes | Bill and I discussed the FY23 SERS/JRS/GARS and ISBI contracting documents and timing with receipt of those documents. | |
| Reddy Bommareddi, Information Specialist V | 04/18/2023 09:40 AM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodigo: LRodrigo-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | Leilani uploaded to OAG Sharefile the informal proposal documents for FY23 Illinois Criminal Justice Information Authority engagement. | |
| Tom Kizziah, Auditor V | 04/18/2023 09:49 AM | Joseph Evans, Partner - RSM US LLP | No | N/A | Telephone:
Joe Evans - (312) XXX-4540 Thomas L. Kizziah - (217) XXX-0816 | Two minutes | I called Joe to let him know that our Office had accepted his updated proposal for the upcoming University of Illinois engagement for the year ended June 30, 2023. |
| Reddy Bommareddi, Information Specialist V | 04/18/2023 10:14 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Phone: Tes Sy: 312-235-XXXX
Reddy Bommareddi: 217-558-XXXX | 2 miunutes | I called Tes to discuss the FY23 informal proposal documents for the Illinois Conservation Foundation to ensure the proposal submitted was for one year financial audit and two-years compliance examination. |
| Stacie Sherman, Auditor V | 04/18/2023 10:29 AM | Brandon Reed, Partner, Crowe LLP | No | Stacie Sherman 217-820-xxxx
Brandon Reed 309-224-xxxx | 14 minutes | Brandon and I discussed the upcoming Treasurer's audits and reducing the proposed hours for the Fiscal Officer engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/18/2023 10:32 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile FY23 Chicago State University contracts for firm signatures. | |
| Reddy Bommareddi, Information Specialist V | 04/18/2023 10:46 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | Tes emailed me updated informal proposal documents for the FY23 Illinois Conservation Foundation engagement. | |
| Reddy Bommareddi, Information Specialist V | 04/18/2023 11:00 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi:RBommareddi-at-auditor.illinois.gov | Tes uploaded to OAG Sharefile FY23 Chicago State University signed contracts. | |
| Stacie Sherman, Auditor V | 04/18/2023 11:33 AM | Elda Arriola, Partner, Roth and Co | No | earriola-at-rothcocpa.com
ssherman-at-auditor.illinois.gov | I reached out to Elda regarding the phase I hours for the FY22/23 compliance examination of the Department of Public Health. | ||
| Janis VanDurme, HHS Audit Manager | 04/18/2023 01:13 PM | Ryan Caldwell, RSM Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Caldwell: Ryan.Caldwell-at-rsmus.com | N/A | The OAG Audit Manager sent the firm the FY23 DHS engagements contracts for the firm's review and signatures. |
| Stacie Sherman, Auditor V | 04/18/2023 02:28 PM | Elda Arriola, Partner, Roth and Co | No | earriola-at-rothcocpa.com
ssherman-at-auditor.illinois.gov | I sent Elda the 2023 Welcome Letter for the FY22/23 compliance examination of the Department of Public Health. | ||
| Reddy Bommareddi, Information Specialist V | 04/18/2023 04:55 PM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy:Msy-at-rothcocpa.com; Reddy: RBommareddi-at-auditor.illinois.gov | Emails-over 15 minutes | I emailed Tes noting a few edits to the informal proposal documents and Tes emailed me updated documents for the FY23 Illinois Conservation Foundation engagement. |
| Reddy Bommareddi, Information Specialist V | 04/19/2023 09:59 AM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodrigo: LRodrigo-at-rothcocpa.com; Reddy Bommareddi: Rbommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile FY23 Criminal Justice Information Authority contracts for firm signatures. | |
| Reddy Bommareddi, Information Specialist V | 04/19/2023 11:09 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile FY23 Illinois Conservation Foundation contracts for firm signatures. | |
| Courtney Dzierwa, Statewide Single Audit Manager | 04/19/2023 11:12 AM | Cathy Baumann, Partner, KPMG LLP | No | Jason Rosheisen, Senior Manager, KPMG LLP | Email sent to:
cbaumann-at-kpmg.com CC'ed on email: jrosheisen-at-kpmg.com | N/A - Email | I sent Cathy and Jason the 2023 Welcome Letter and related attachments so they can prepare their proposal for the FY23 Statewide Single Audit. |
| Reddy Bommareddi, Information Specialist V | 04/19/2023 12:21 PM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | Tes has uploaded to OAG Sharefile signed FY23 contracts of the Illinois Conservation Foundation. | |
| Stacie Sherman, Auditor V | 04/19/2023 02:23 PM | Steven Bishop, Partner, Plante Moran | No | steven.bishop-at-plantemoran.com
ssherman-at-auditor.illinois.gov | I sent Steven the welcome letter for the FY23 financial audit, single audit and compliance examination of Western Illinois University. | ||
| Stacie Sherman, Auditor V | 04/19/2023 03:01 PM | Elda Arriola, Partner, Roth and Co | No | earriola-at-rothcocpa.com
ssherman-at-auditor.illinois.gov | I emailed Elda the corrected early work budget for the FY22/23 compliance examination of the Department of Public Health. | ||
| Stacie Sherman, Auditor V | 04/19/2023 05:26 PM | Elda Arriola, Partner, Roth and Co | No | ssherman-at-auditor.illinois.gov
earriola-at-rothcocpa.com | Elda sent me the proposal documents for the FY22/23 compliance examination of the Department of Public Health. | ||
| Reddy Bommareddi, Information Specialist V | 04/19/2023 09:04 PM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodrigo: Lrodrigo-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | Leilani uploaded to OAG Sharefile signed FY23 contracts of Criminal Justice Information Authority. | |
| Reddy Bommareddi, Information Specialist V | 04/20/2023 08:09 AM | Amy Sherwood, Partner, Sikich | No | None | Email: Amy Sherwood: Amy.Sherwood-at-sikich.com; Reddy Bommareddi: rBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile signed FY23 contracts of Comptroller-Fiscal Officer Responsibilities for the firm files. | |
| Reddy Bommareddi, Information Specialist V | 04/20/2023 08:10 AM | Adam Pulley, Partner, CLA | No | None | Email: Adam Pulley: Adam.Pulley-at-claconnect.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile signed FY23 contracts of Illinois Gaming Board for the firm files. | |
| Reddy Bommareddi, Information Specialist V | 04/20/2023 08:11 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile signed FY23 contracts of Chicago State University for the firm files. | |
| Reddy Bommareddi, Information Specialist V | 04/20/2023 09:45 AM | Tes Sy, Partner, Roth & Co., LLP | No | None | Email: Tes Sy: Msy-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile signed FY23 contracts of the Illinois Conservation Foundation for the firm files. | |
| Reddy Bommareddi, Information Specialist V | 04/20/2023 09:46 AM | Leilani Rodrigo, Partner, Roth & Co., LLP | No | None | Email: Leilani Rodrigo: LRodrigo-at-rothcocpa.com; Reddy Bommareddi: RBommareddi-at-auditor.illinois.gov | I have uploaded to OAG Sharefile signed FY23 contracts of the Illinois Criminal Justice Information Authority for the firm files. | |
| Janis VanDurme, HHS Audit Manager | 04/21/2023 12:23 PM | Ryan Caldwell, RSM Partner | No | None. | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Caldwell: Ryan.Caldwell-at-rsmus.com | N/A | The firm sent back the signed contracts for the DHS FY23 engagements. |
| Christian Cortes, Auditor III | 04/24/2023 12:44 PM | Michael Lawler, Partner, West & Company | No | None | Email:
ccortes-at-auditor.illinois.gov mlawler-at-westcpa.com | I sent Michael the Welcome Letter and associated attachments for the FY22/23 Legislative Reference Bureau compliance engagement. | |
| Tom Kizziah, Auditor V | 04/24/2023 12:53 PM | Eric Gubatan | No | Mandy Merchant - Partner, CliftonLarsonAllen LLP
Adam Pulley - Partner, CliftonLarsonAllen LLP | Leapfile email
Eric.Gubatan-at-claconnect.com Mandy.Merchant-at-claconnect.com Adam.Pulley-at-claconnect.com Tkizziah-at-auditor.illinois.gov | N/A | I received from Eric the proposal from ClfitonLarsonAllen LLP for the upcoming Financial Audit and Single Audit of the Illinois Housing Development Authority for the year ended June 30, 2023. |
| Stacie Sherman, Auditor V | 04/25/2023 04:16 PM | Gilda Priebe, Partner, Adelfia | No | Stella Santos, Partner, Adelfia | sbsantos-at-adelfiacpas.com
gbpriebe-at-adelfiacpas.com ssherman-at-auditor.illinois.gov | I sent Stella the contracts for the FY22/23 compliance examination of the Abraham Lincoln Presidential Library and Museum for her review and signature. | |
| Jane Clark, Audit Director | 04/26/2023 08:02 AM | Paul Pelletier | No | None | Phone: Jane Clark 217-782-0811; Paul Pelletier 815-933-xxxx | 4 minutes | Discussed results of RFP 23-15 (Educational Labor Relations Board and Labor Relations Board). Borschnack Pelletier has been awarded this engagement under the OAG's competitive procurement process. There are two separate managers (one for each agency) who will be reaching out in the near future to discuss further. I will send him the official notification letter signed by the Auditor General for this engagement as well as the overall results of Group 4 later today. In addition, the award notice should be placed on our website later today as well. Asked him to let me know if he has any questions throughout the process. Thanked him for his firm's continued interest in our program. |
| Dennis Gibbons, Auditor IV | 04/26/2023 08:43 AM | Bill Sarb, Partner, RSM US LLP | No | Email
Bill: Bill.Sarb-at-rsmus.com Dennis: dgibbons-at-auditor.illinois.gov | Emails over 33 minutes | I asked Bill when I could expect the FY23 SERS/JRS/GARS and ISBI informal proposal documents, and Bill said he was working with RSM’s national office on finalizing acceptance procedures, which were taking longer than he initially expected. | |
| Donna Humphries, Manager of IT Operations | 04/26/2023 10:26 AM | Dennis Winkoski, IT Savvy | No | none | email, | Received quote for email spam filter | |
| Janis VanDurme, HHS Audit Manager | 04/26/2023 10:35 AM | Ryan Caldwell, RSM Partner | No | None | Email:
Van Durme: jvandurme-at-auditor.illinois.gov Caldwell: Ryan.Caldwell-at-rsmus.com | N/A | The OAG Audit Manager provided the firm the final, signed FY23 DHS Contracts for its records. |
| Jeanne Michaud, Auditor V | 04/26/2023 05:13 PM | Kimberly Walker, Partner, Kemper CPA Group | No | N/A | E-mail: kwalker-at-kempercpa.com
jmichaud-at-auditor.illinois.gov | Kimberly e-mailed the revised timetable for the second contract amendment of the FY21 audit of ROE 30. | |
| Miranda Karger, Information Specialist IV | 04/27/2023 09:40 AM | Michael Lawler | No | mlawler- at -westcpa.com | I sent Mike the DOL Contracts via OAG's Suralink Secure File send. | ||
| Stacie Sherman, Auditor V | 04/28/2023 09:24 AM | Elda Arriola, Partner, Roth and Co | No | ssherman-at-auditor.illinois.gov
earriola-at-rothcocpa.com | I sent Elda the contracts for the FY22/23 compliance examination of the Department of Public Health for her signature. | ||
| Stacie Sherman, Auditor V | 04/28/2023 10:24 AM | Elda Arriola, Partner, Roth and Co | No | earriola-at-rothcocpa.com
ssherman-at-auditor.illinois.gov | Elda sent me the signed contracts for the FY22/23 compliance examination of the Department of Public Health. | ||
| Maggie Sabo, Auditor III | 04/28/2023 11:35 AM | Paul Pelletier, Partner, Borschnack, Pelletier & Co. | No | None | Email: ppelletier-at-bpc-cpa.com msabo-at-auditor.illinois.gov | I sent Paul the Welcome Letter and associated attachments for the FY22/23 Labor Relations Board compliance engagement. |