October 2025

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.
Stacie Sherman, Auditor V10/01/2025 02:44 PMBill Sarb, Partner, RSMNoSuralinkI sent Bill the final signed amendment for the FY24 Department of Revenue compliance examination, for his records.
Jeanne Michaud, Auditor V10/03/2025 01:44 PMSyndelle Manuel, Manager, Roth & CoNoAaron, Donnelley, Partner, Roth
John Karlo Reazo, Manager, Roth
Jennifer Baptist, Manager, OAG
E-mail: jmichaud-at-auditor.illinois.gov
jbaptist-at-auditor.illinois.gov
adonnelley-at-rothcocpa.com
smanuel-at-rothcocpa.com
jreazo-at-rothcocpa.com
EmailSyndelle emailed an updated timetable for the FY25 contract amendment of ISC 4 to remove single audit hours.
Jeanne Michaud, Auditor V10/06/2025 04:46 PMSyndelle Manuel, Manager, Roth & CoNoAaron Donnelly, Partner, Roth & Co.
Beth Obernuefemann, Manager, OAG
Email: jmichaud-at-auditor.illinois.gov
bobernuefemann-at-auditor.illinois.gov
adonnelly-at-rothcocpa.com
smanuel-at-rothcocpa.com
E-mailI emailed Syndelle and let her know the hours and rate proposed by her firm to perform the FY25 audit of ROE 39 were approved.
Jeanne Michaud, Auditor V10/07/2025 10:11 AMAaron Donnelly, Partner, Roth & CoNoN/AE-mail: jmichaud-at-auditor.illinois.gov
adonnelly-at-rothcocpa.com
EmailI uploaded the FY25 contract amendment for ISC 4 to Suralink for Aaron.
Quentin Kuntzman, Auditor V10/08/2025 02:20 PMAdam Pulley, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Audit Manager, CliftonLarsonAllen LLP
Grace Smith, Senior, CliftonLarsonAllen LLP
Quentin Kuntzman, Senior Audit Manager, OAG
Tom Kizziah, Senior Audit Manager, OAG
Microsoft Teams Meeting7 minutesTom and Quentin inquired of the firm's interest and independence to perform the upcoming Financial Audit of the Illinois State Toll Highway Authority for the Year ending December 31, 2025. Adam confirmed the firm's interest, independence, and available staffing levels needed to perform the audit. A rough estimate of the anticipated start date and timeline for the audit was also discussed. Quentin informed Adam that he will get the Welcome Letter and associated material needed for the firm to prepare their informal proposal sent to the firm in the next couple of weeks.
Quentin Kuntzman, Auditor V10/08/2025 03:00 PMMandy Merchant, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Audit Manager, CliftonLarsonAllen LLP
Grace Smith, Senior, CliftonLarsonAllen LLP
Quentin Kuntzman, Senior Audit Manager, OAG
Tom Kizziah, Senior Audit Manager, OAG
Microsoft Teams Meeting10 minutesTom discussed the OAG's intent to forego the scheduled RFP for the next scheduled audit cycle for the Illinois Housing Development Authority (Financial Audit, Single Audit, and Compliance Examination) for the year(s) ended June 30, 2026, and extend it one more year to "correct" the cycle, (i.e. undergo a final F/C with the current firm, then start a fresh Yr1 F; Yr2 F/C; Yr3 F; Yr4 F/C; Yr5 F; Yr6 F/C rotation. In order proceed with this plan, Tom explained we need to determine if the firm is interested and independent and has the available staffing to perform the IHDA engagement for the year(s) ended June 30, 2026. Mandy confirmed the firm's interest, independence, and available staffing. A rough discussion of the anticipated timeline (start of the contracting process, fieldwork start, etc.) occurred afterwards.
Jeanne Michaud, Auditor V10/14/2025 12:28 PMAaron Donnelly, Partner, Roth & CoNoN/AEmail: adonnelly-at-rothcocpa.com
jmichaud-at-auditor.illinois.gov
EmailAaron sent the signed contract amendment for ISC 4 with Suralink.
Jeanne Michaud, Auditor V10/15/2025 07:56 AMAaron Donnelly, Partner, Roth & CoNoN/AEmail: adonnelly-at-rothcocpa.com
jmichaud-at-auditor.illinois.gov
EmailI uploaded the signed FY25 contract amendment for ISC 4 to Suralink.
Jeanne Michaud, Auditor V10/17/2025 09:37 AMCasey Lisack, Administrative Assistant, GW and AssociatesNoJohn Wysocki, Partner, GW and Associatesemail: casey.lisack-at-cpagwa.com
john.wysocki-at-cpagwa.com
jmichaud-at-auditor.illinois.gov
emailCasey emailed contracting documents to amend the FY22 contract of ISC 2 to add a single audit.
Jeanne Michaud, Auditor V10/20/2025 09:31 AMCasey Lisack, Administrative Assistant, GW and AssociatesNoJohn Wysocki, Partner, GW & AssociatesE-mail: jmichaud-at-auditor.illinois.gov
casey.lisack-at-cpagwa.com
john.wysock-at-cpagwa.com
emailCasey emailed contracting documents for the FY23 audit of ISC 2.
Jeanne Michaud, Auditor V10/20/2025 11:06 AMJohn Wysocki, Partner, GW & AssociatesNoCasey Lisack, GW & Associates, Admin AssistantEmail: jmichaud-at-auditor.illinois.gov
john.wysocki-at-cpagwa.com
casey.liseck-at-cpagwa.com
Emails over the course of 4 hours and 31 minutes.Casey and John submitted proposed hours and rate for the FY23 audit of ISC 2.
Jeanne Michaud, Auditor V10/21/2025 08:11 AMJohn Wysocki, Partner, GW & AssociatesNoN/AE-mail: jmichaud-at-auditor.illinois.gov
john.wysocki-at-gwacpa.com
EmailI let John know the hours and rate proposed by his firm for the FY23 audit of ISC 2 were accepted.
Megan Green, Statewide Single Audit Manager10/21/2025 09:49 AMAdam Pulley, Principal, CliftonLarsonAllen LLPNoNoneEmail
adam.pulley-at-claconnect.com
mgreen-at-auditor.illinois.gov
N/AI reached out to Adam regarding a revised timetable for the FY23/24 compliance examination of the Illinois Department of Transportation.
Megan Green, Statewide Single Audit Manager10/23/2025 09:47 AMAdam Pulley, Principal, CliftonLarsonAllen LLPNoNoneemail
mgreen-at-auditor.illinois.gov
adam.pulley-at-claconnect.com
N/AAdam proposed 12/1/25 as an amended final report date for the FY23/24 compliance examination of the Illinois Department of Transportation.
Jeanne Michaud, Auditor V10/23/2025 04:46 PMCasey Lisack, Administrative Assistant, GW and AssociatesNoJohn Wysocki, Partner, GW & AssociatesEmail: john.wysocki-- at --cpagwa.com
casey.lisack-at-cpagwa.com
jmichaud-at-auditor.illinois.gov
EmailCasey emailed corrected contracting documents for the FY23 contract of ISC 2.
Jeanne Michaud, Auditor V10/23/2025 05:04 PMHilda Renteria, Partner, Prado & RenteriaNoN/AEmail - hrenteria-at-pradorenteria.com
jmichaud-at-auditor.illinois.gov
EmailHilda proposed hours and rate for her firm to complete the FY25 audit of ROE 47.
Quentin Kuntzman, Auditor V10/28/2025 10:36 AMAdam Pulley, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Manager, CliftonLarsonAllen LLPEmail/LeapFile:
adam.pulley-at-claconnect.com
kevin.rogers-at-claconnect.com
qkuntzman-at-auditor.illinois.gov
N/ACLA provided their informal proposal for the 2025 financial audit of the Illinois State Toll Highway Authority.
Quentin Kuntzman, Auditor V10/28/2025 12:37 PMAdam Pulley, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Manager, CliftonLarsonAllen LLPEmail;
adam.pulley-at-claconnect.com
kevin.rogers-at-claconnect.com
qkuntzman-at-auditor.illinois.gov
N/AI sent Adam the Welcome Letter and related attachments for the 2025 financial audit of the Illinois State Toll Highway Authority.
Megan Green, Statewide Single Audit Manager10/28/2025 01:49 PMAdam Pulley, Principal, CliftonLarsonAllen LLPNoNoneEmail
mgreen-at-auditor.illinois.gov
adam.pulley-at-claconnect.com
N/AI sent continuation contract amendment #1 for the FY23/24 compliance examination of the Illinois Department of Transportation to Adam for his signature.
Quentin Kuntzman, Auditor V10/28/2025 02:27 PMAdam Pulley, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Manager, CliftonLarsonAllen LLPEmail:
adam.pulley-at-claconnect.com
kevin.rogers-at-claconnect.com
qkuntzman-at-auditor.illinois.gov
6 emails over 1 hourI sent questions to the firm after reviewing their informal proposal. One related to an adjustment to the engagement timetable and one asking for a missing attachment related to the disclosures and conflicts of interest form. Adam responded to my inquires and provided the missing file needed for preparing the contract.
Megan Green, Statewide Single Audit Manager10/28/2025 02:33 PMAdam Pulley, Principal, CliftonLarsonAllen LLPNoNoneEmail
mgreen-at-auditor.illinois.gov
adam.pulley-at-claconnect.gov
N/AAdam sent me the signed continuation contract amendment #1 for the FY23/24 compliance examination of the Illinois Department of Transportation.
Megan Green, Statewide Single Audit Manager10/30/2025 09:33 AMAdam Pulley, Principal, CliftonLarsonAllen LLPNoNoneEmail
mgreen-at-auditor.illinois.gov
adam.pulley-at-claconnect.com
N/AI provided the final signed continuation contract amendment #1 for the Illinois Department of Transportation FY23/24 Compliance Examination.
Jeanne Michaud, Auditor V10/30/2025 02:53 PMCasey Lisack, Administrative Assistant, GW and AssociatesNoJohn Wysock, Partner, GW & AssociatesEmail: jmichaud-at-auditor.illinois.gov
john.wysocki-at-cpagwa.com
casey.lisack-at-cpagwa.com
EmailCasey emailed the signed contracts back for the FY22 amendment of ISC 2 and the FY23 contract of ISC 2.
Quentin Kuntzman, Auditor V10/31/2025 09:08 AMAdam Pulley, Principal, CliftonLarsonAllen LLPNoKevin Rogers, Manager, CliftonLarsonAllen LLPEmail
adam.pulley-at-claconnect.com
kevin.rogers-at-claconnect.com
qkuntzman-at-auditor.illinois.gov
N/AI sent the firm the draft contract for the 2025 Toll Highway Authority Financial Audit for their review and signature.
Jeanne Michaud, Auditor V10/31/2025 03:25 PMCitali Renteria, Marketing and IT Coordinator, Prado & RenteriaNoHilda Renteria, Partner, Prado & RenteriaEmail: hrenteria-at-pradorenteria.com
crenteria-at-pradorenteria.com
jmichaud-at-auditor.illinois.gov
EmailCitali uploaded contracting documents for the FY25 contract of ROE 47 to Suralink.