Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2013

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

09-07-12

Kerber Eck & Braeckel LLP

1-31-50825-10

155

$5,175.00

09-20-12

KPMG LLP

1-32-63800-10

173

$410,735.00

09-20-12

KPMG LLP

1-31-55400-10

174

$10,500.00

09-20-12

KPMG LLP

1-32-30275-10

175

$432,404.70

09-20-12

KPMG LLP

1-32-45000-12

176

$11,205.00

09-20-12

Deraimo Motto & Associates

1-32-54500-10

188

$15,075.00

09-20-12

Kemper CPA Group

1-32-51322-42

189

$10,012.50

09-20-12

Kemper CPA Group

1-32-51310-42

190

$8,550.00

09-20-12

Kemper CPA Group

1-32-51354-42

191

$8,600.00

09-20-12

Kemper CPA Group

1-32-51326-42

192

$16,800.00

09-20-12

Kemper CPA Group

1-32-51351-42

193

$17,000.00

09-28-12

Kemper CPA Group

1-32-51348-42

216

$24,947.50

10-10-12

Kemper CPA Group

1-32-51345-42

236

$13,175.00

10-10-12

Kemper CPA Group

1-32-41550-10

237

$10,512.94

10-11-12

McGinnis, Kyle E

1-32-54400-10

243

$17,046.92

10-18-12

KPMG LLP

1-32-30275-10

256

$102,383.97

10-18-12

Sikich LLP

1-32-40300-10

260

$17,200.00

10-18-12

Sikich LLP

1-32-40400-10

261

$22,550.00

10-18-12

Washington Pittman & McKeever

1-32-41500-10

262

$210,399.21

10-18-12

Kemper CPA Group

1-32-51312-42

263

$13,825.00

10-18-12

Kemper CPA Group

1-32-51339-42

264

$11,400.00

11-01-12

KPMG LLP

1-32-63800-10

271

$204,861.98

11-01-12

Kemper CPA Group

1-32-51350-42

279

$15,695.00

11-01-12

McGladrey LLP

1-32-55300-10

281

$61,200.00

11-14-12

KPMG LLP

1-32-45000-12

300

$8,235.00

11-14-12

KPMG LLP

1-32-45000-12

301

$63,450.00

11-14-12

Borschnack Pelletier & Co.

1-32-60400-10

303

$122,891.10

11-14-12

Sikich LLP

1-32-48300-10

313

$256,500.00

11-14-12

Kemper CPA Group

1-32-51356-42

315

$20,596.87

11-14-12

Kemper CPA Group

1-32-51354-42

316

$4,300.00

11-14-12

Kemper CPA Group

1-32-51351-42

317

$8,500.00

11-14-12

Kemper CPA Group

1-32-51350-42

318

$4,583.80

11-14-12

Kemper CPA Group

1-32-51348-42

319

$12,197.50

11-14-12

Kemper CPA Group

1-32-51339-42

320

$5,700.00

11-14-12

Kemper CPA Group

1-32-5133242

321

$15,865.00

11-14-12

Kemper CPA Group

1-32-51326-42

322

$8,400.00

11-14-12

Kemper CPA Group

1-32-51322-42

323

$5,006.25

11-14-12

Kemper CPA Group

1-32-51312-42

324

$6,912.50

11-14-12

Kemper CPA Group

1-32-51310-42

325

$4,275.00

11-14-12

Doehring Winders & Co. LLP

1-32-30000-10

326

$38,263.20

11-14-12

McGladrey LLP

1-32-62100-10

327

$146,475.00

11-14-12

McGladrey LLP

1-32-65800-10

328

$88,296.30

11-14-12

McGladrey LLP

1-32-53500-10

329

$63,390.00

11-14-12

McGladrey LLP

1-32-53000-10

330

$179,100.00

11-14-12

McGladrey LLP

1-32-53050-10

331

$23,399.00

11-14-12

BKD LLP

1-32-10600-10

332

$19,392.00

11-14-12

BKD LLP

1-32-20200-10

333

$19,392.00

11-14-12

BKD LLP

1-32-55000-10

334

$51,611.00

11-14-12

Schorb & Schmersahl LLC

1-32-51250-10

335

$12,262.25

11-29-12

KPMG LLP

1-32-63800-10

337

$288,651.92

11-29-12

KPMG LLP

1-32-30275-10

338

$418,998.84

11-29-12

Borschnack Pelletier & Co.

1-30-E6000-03

339

$9,875.00

11-29-12

McGinnis, Kyle E

1-32-51338-42

343

$9,607.50

11-29-12

Sikich LLP

1-32-42200-10

356

$278,250.00

11-29-12

Sikich LLP

1-32-48600-10

357

$279,500.00

11-29-12

Sikich LLP

1-32-45100-12

358

$224,612.50

11-29-12

Kemper CPA Group

1-32-51324-42

359

$4,458.90

11-29-12

Kemper CPA Group

1-32-51320-42

360

$22,575.00

11-29-12

Kemper CPA Group

1-32-41550-10

361

$5,256.47

11-29-12

Ginoli & Company LTD

1-32-51349-42

362

$19,370.88

12-12-12

Clifton Larson Allen LLP

1-32-63000-10

385

$394,900.00

12-12-12

BKD LLP

1-32-61700-10

386

$131,900.00

12-14-12

KPMG LLP

1-32-30275-10

396

$162,184.62

12-14-12

KPMG LLP

1-32-63800-10

397

$220,153.96

12-14-12

Sikich LLP

1-32-40600-12

403

$115,800.00

12-28-12

Borschnack Pelletier & Co.

1-32-53950-12

417

$9,071.00

12-28-12

Borschnack Pelletier & Co.

1-32-53900-10

418

$26,318.50

12-28-12

Winkel Parker & Foster CPA PC

1-32-51346-42

419

$14,616.45

12-28-12

Winkel Parker & Foster CPA PC

1-32-51347-42

420

$27,945.00

12-28-12

Winkel Parker & Foster CPA PC

1-32-51334-42

421

$23,250.00

12-28-12

Sikich LLP

1-32-40300-10

431

$8,600.00

12-28-12

Sikich LLP

1-32-40400-10

432

$11,275.00

12-28-12

Sikich LLP

1-32-20000-10

433

$127,125.00

12-28-12

Washington Pittman & McKeever

1-32-41500-10

434

$105,199.61

12-28-12

Kemper CPA Group

1-32-51321-42

435

$30,900.00

12-28-12

Kemper CPA Group

1-32-51332-42

436

$7,932.50

12-28-12

Kemper CPA Group

1-32-51345-42

437

$6,587.50

12-28-12

West & Company

1-32-43400-10

438

$203,026.80

12-28-12

McGreal & Company PC

1-32-51355-42

439

$21,780.00

01-10-13

KPMG LLP

1-32-30275-10

457

$300,711.84

01-10-13

KPMG LLP

1-32-63800-10

458

$159,997.08

01-10-13

West & Company LLC

1-32-51303-42

467

$19,848.75

01-10-13

West & Company LLC

1-31-51325-42

468

$5,232.50

01-10-13

West & Company LLC

1-32-51330-42

469

$22,800.00

01-10-13

Clifton Larson Allen LLP

1-31-50400-10

472

$480,450.00

01-10-13

Kerber Eck & Braeckel LLP

1-32-30600-12

473

$103,498.12

01-10-13

E C Ortiz & Co. LLP

1-32-53300-12

475

$17,814.00

01-17-13

KPMG LLP

1-32-55400-10

485

$43,909.51

01-17-13

MPMG LLP

1-32-45000-12

486

$54,810.00

01-17-13

McGinnis Kyle E

1-32-54400-10

487

$17,046.92

01-17-13

Kemper CPA Group

1-32-51340-42

491

$19,012.50

01-17-13

West & Company LLC

1-32-51313-42

492

$18,067.50

01-17-13

Sulaski and Webb CPA

1-32-51327-42

493

$18,750.00

01-17-13

Clifton Larson Allen LLP

1-32-63000-10

495

$197,450.00

01-17-13

E C Ortiz & Co LLP

1-32-51800-10

496

$273,602.25

01-17-13

E C Ortiz & Co. LLP

1-32-61200-10

497

$64,065.00

01-17-13

E C Ortiz & Co. LLP

1-32-51150-10

498

$109,200.00

01-17-13

E C Ortiz & Co. LLP

1-30-E6000-04

499

$16,000.00

02-01-13

Kemper CPA Group

1-32-51326-42

527

$8,400.00

02-01-13

Sulaski and Webb CPA

1-32-51333-42

528

$11,250.00

02-01-13

Sulaski and Webb CPA

1-32-51343-42

529

$7,965.00

02-01-13

Clifton Larson Allen LLP

1-32-60800-10

530

$165,325.00

02-01-13

McGladrey LLP

1-32-53050-10

531

$23,399.00

02-01-13

McGladrey LLP

1-32-31100-12

532

$57,232.20

02-01-13

McGladrey LLP

1-32-30900-12

533

$39,500.00

02-01-13

E C Ortiz & Co. LLP

1-32-41300-10

534

$179,263.13

02-01-13

E C Ortiz & Co. LLP

1-32-44600-10

535

$97,048.00

02-01-13

E C Ortiz & Co. LLP

1-32-44450-10

536

$230,632.50

02-07-13

Sikich LLP

1-32-40300-10

550

$8,600.00

02-07-13

Sikich LLP

1-32-40400-10

551

$11,275.00

02-07-13

Kemper CPA Group

1-32-51312-42

552

$6,912.50

02-07-13

Kemper CPA Group

1-32-51339-42

553

$5,700.00

02-07-13

BKD LLP

1-32-20200-10

561

$9,696.00

02-07-13

BKD LLP

1-32-10600-10

562

$9,696.00

02-07-13

BKD LLP

1-32-55000-10

563

$25,805.50

02-27-13

Borschnack Pelletier &

1-32-53950-12

578

$9,071.00

02-27-13

Sikich LLP

1-32-45100-12

584

$112,306.25

02-27-13

Deraimo Motto & Associates

1-32-54500-10

586

$15,075.00

02-27-13

Kemper CPA Group

1-32-51351-42

588

$8,500.00

02-27-13

Kemper CPA Group

1-32-51348-42

589

$12,750.00

02-27-13

Kemper CPA Group

1-32-51350-42

590

$11,111.20

02-27-13

Kemper CPA Group

1-32-51304-42

591

$24,399.38

02-27-13

Kemper CPA Group

1-32-41550-10

592

$5,256.47

02-27-13

E C Ortiz & Co. LLP

1-32-44200-12

594

$151,223.80

02-27-13

E C Ortiz & Co. LLP

1-32-54000-10

595

$66,247.50

02-27-13

E C Ortiz & Co. LLP

1-32-50500-10

596

$109,728.42

03-08-13

Borschnack Pelletier & Co.

1-32-53900-10

614

$26,318.50

03-08-13

Winkel Parker & Foster CPA

1-32-51331-42

615

$20,181.57

03-08-13

Sikich LLP

1-32-40600-12

627

$49,959.00

03-08-13

Kemper CPA Group

1-32-51345-42

629

$6,587.50

03-08-13

Kemper CPA Group

1-32-51356-42

630

$6,865.63

03-08-13

Doehring Winders & Co. LLP

1-32-30000-10

631

$38,263.20

03-08-13

McGladrey LLP

1-32-65800-10

632

$88,296.30

03-08-13

McGladrey LLP

1-32-53500-10

633

$63,390.00

03-08-13

E C Ortiz & Co. LLP

1-32-44600-10

634

$32,349.50

03-13-13

Sikich LLP

1-32-30200-10

639

$120,447.60

03-13-13

Kemper CPA Group

1-32-51304-42

640

$8,133.12

03-13-13

Schorb & Schmersahl Inc

1-32-51250-10

641

$12,212.75

03-19-13

West & Company LLC

1-32-43400-10

649

$67,675.60

03-19-13

McGladrey

1-32-65500-10

650

$216,750.00

03-19-13

E C Ortiz & Co. LLP

1-32-51800-10

651

$91,200.75

03-19-13

BKD LLP

1-32-61700-10

652

$131,900.00

03-22-13

KPMG LLP

1-32-30275-10

654

$136,555.77

03-22-13

KPMG LLP

1-32-63800-10

655

$131,056.06

03-22-13

KPMG LLP

1-32-55400-10

656

$65,864.27

03-22-13

Kemper CPA Group

1-32-51332-42

658

$7,932.50

03-22-13

Doehring Winders & Co. LLP

1-32-51311-42

660

$20,650.00

03-22-13

E C Ortiz & Co. LLP

1-30-E6000-06

661

$19,680.00

04-09-13

Borschnack Pelletier & Co.

1-20-56000-03

676

$9,875.00

04-09-13

Borschnack Pelletier & Co.

1-32-51335-42

677

$23,750.74

04-09-13

Borschnack Pelletier & Co.

1-32-60400-10

678

$122,891.10

04-09-13

Winkel Parker & Foster CPA PC

1-32-51317-42

679

$29,605.50

04-09-13

Washington Pittman & McKeever

1-32-41500-10

684

$105,199.60

04-09-13

Kemper CPA Group

1-32-51321-42

686

$10,300.00

04-09-13

West & Company LLC

1-32-51353-42

687

$25,987.50

04-09-13

Martin Hood Friese & Associates

1-32-51301-42

689

$9,450.00

04-09-13

Sulaski and Webb CPA

1-32-51327-42

690

$4,437.50

04-09-13

Clifton Larson Allen LLP

1-32-61900-10

692

$259,361.00

04-09-13

McGladrey LLP

1-32-62100-10

693

$146,475.00

04-09-13

E C Ortiz & Co. LLP

1-32-51150-10

694

$109,200.00

04-09-13

E C Ortiz & Co. LLP

1-32-51309-42

695

$27,105.91

04-09-13

E C Ortiz & Co. LLP

1-32-44450-10

696

$76,877.50

04-09-13

E C Ortiz & Co. LLP

1-32-241300-10

697

$59,754.37

04-09-13

E C Ortiz & Co. LLP

1-32-64600-10

698

$184,625.20

04-18-13

Kemper CPA Group

1-32-51354-42

718

$4,300.00

04-18-13

Clifton Larson Allen LLP

1-32-60800-10

720

$165,325.00

04-18-13

McGladrey LLP

1-32-53000-10

721

$179,100.00

04-18-13

McGladrey LLP

1-32-55300-10

722

$61,200.00

04-18-13

McGladrey LLP

1-32-30800-10

723

$122,600.00

04-25-13

Sikich LLP

1-32-30300-10

728

$122,094.00

04-25-13

Sikich LLP

1-32-30200-10

729

$40,149.20

04-25-13

Wipfli LLP

1-32-51308-42

731

$18,055.46

04-25-13

Kerber Eck & Braeckel LLP

1-32-30600-12

732

$34,499.38

05-02-13

Sikich LLP

1-32-41200-10

740

$268,339.50

05-02-13

Sikich LLP

1-32-42000-10

741

$63,562.50

05-02-13

Kemper CPA Group

1-32-51310-42

742

$4,275.00

05-02-13

Doehring Winders & Co. LLP

1-32-51302-42

743

$29.718.00

05-16-13

Winkel Parker & Foster CPA PC

1-32-52200-10

756

$123,750.00

05-16-13

Sikich LLP

1-32-42200-10

759

$139,125.00

05-16-13

Sikich LLP

1-32-45100-12

760

$112,306.25

05-16-13

Kemper CPA Group

1-32-51324-42

761

$12,575.10

05-16-13

Kemper CPA Group

1-32-51322-42

762

$5,006.25

05-16-13

Wipfli LLP

1-32-51344-42

763

$14,646.15

05-16-13

Wipfli LLP

1-32-51316-42

764

$8,500.00

05-16-13

E C Ortiz & Co. LLP

1-32-61200-10

765

$64,065.70

05-22-13

McGinnis, Kyle E

1-32-51338-42

771

$9,607.50

05-22-13

BKD LLP

1-32-55000-10

782

$25,805.50

05-22-13

BKD LLP

1-32-10600-10

783

$9,696.00

05-22-13

BKD LLP

1-32-20200-10

784

$9,696.00

05-29-13

KPMG LLP

1-32-55400-10

793

$150,759.57

05-29-13

Winkel Parker & Foster CPA PC

1-32-40000-10

794

$65,450.00

05-29-13

Sikich LLP

1-32-48600-10

795

$139,750.00

05-29-13

McGladrey LLP

1-32-65500-10

796

$72,250.00

06-06-13

Kemper CPA Group

1-32-51320-42

826

$7,525.00

06-06-13

Clifton Larson Allen LLP

1-32-63000-10

827

$197,450.00

06-19-13

KPMG LLP

1-32-55400-10

838

$140,703.15

06-19-13

KPMG LLP

1-33-63800-10

839

$183,808.00

06-19-13

KPMG LLP

1-32-55400-10

840

$92,258.86

06-19-13

Borschnack Pelletier & Co

1-32-50825-10

841

$65,000.00

06-19-13

McGinnis, Kyle E

1-33-30500-10

843

$11,742.00

06-19-13

Sikich LLP

1-32-30250-12

848

$18,642.80

06-26-13

KPMG LLP

1-32-30275-10

855

$246,036.96

06-26-13

KPMG LLP

1-32-45000-12

856

$54,000.00

06-26-13

Sikich LLP

1-32-84600-10

861

$139,750.00

06-26-13

Kemper CPA Group

1-32-51340-42

863

$6,337.50

06-26-13

West & Company LLC

1-32-51303-42

864

$6,616.25

06-26-13

West & Company LLC

1-32-51313-42

865

$6,022.50

06-26-13

Ginoli & Company LTD

1-32-51349-42

866

$6,456.96

06-26-13

Martin Hood Friese & Assoc

1-32-51301-42

867

$9,450.00

06-26-13

Wipfli LLP

1-32-51328-42

868

$17,065.80

06-26-13

Wipfli LLP

1-32-51308-42

869

$6,018.49

07-10-13

Borschnack Pelletier & Co.

1-33-60400-10

876

$61,705.50

07-10-13

Sikich LLP

1-32-30300-10

892

$40,698.00

07-10-13

Sikich LLP

1-32-42200-10

893

$139,125.00

07-10-13

Sikich LLP

1-32-48300-10

894

$256,500.00

07-10-13

Sikich LLP

1-31-51319-42

895

$8,526.00

07-10-13

Sikich LLP

1-32-40900-12

896

$41,750.00

07-10-13

Sikich LLP

1-33-40600-10

897

$165,000.00

07-10-13

Sikich LLP

1-32-42000-10

898

$57,562.50

07-10-13

McGreal & Company PC

1-33-44500-10

901

$24,775.50

07-10-13

McGreal & Company PC

1-32-51355-42

902

$7,260.00

07-10-13

E C Ortiz & Co. LLP

1-33-51300-12

903

$32,769.50

07-10-13

E C Ortiz & Co. LLP

1-33-20500-10

904

$45,524.85

07-10-13

E C Ortiz & Co. LLP

1-33-61200-10

905

$58,435.80

07-10-13

Adelfia LLC

1-33-50500-12

906

$26,000.00

07-16-13

Borschnack Pelletier & Co.

1-33-53950-10

932

$2,241.20

07-16-13

Borschnack Pelletier & Co.

1-33-53900-10

933

$12,575.50

07-16-13

Winkel Parker & Foster CPA PC

1-32-51317-42

934

$9,868.50

07-16-13

Winkel Parker & Foster CPA PC

1-32-51331-42

935

$6,727.18

07-16-13

Winkel Parker & Foster CPA PC

1-32-51346-42

936

$4,872.15

07-16-13

McGinnis, Kyle E CPA

1-32-52500-10

937

$13,516.00

07-16-13

Sikich LLP

1-32-41200-10

938

$89,446.50

07-16-13

Sikich LLP

1-33-52450-10

939

$8,000.00

07-16-13

Sikich LLP

1-33-40200-10

940

$109,000.00

07-16-13

Sikich LLP

1-33-48600-12

941

$26,100.00

07-16-13

Sikich LLP

1-33-48300-12

942

30,030.00

07-16-13

West & Company LLC

1-32-51330-42

943

$7,600.00

07-16-13

Sulaski and Webb CPA

1-32-51343-42

944

$2,537.00

07-16-13

Sulaski and Webb CPA

1-32-51333-42

945

$3,203.13

07-16-13

McGladrey LLP

1-33-53500-10

946

$42,892.00

07-16-13

McGladrey LLP

1-33-65800-10

947

$63,742.20

07-16-13

McGladrey LLP

1-33-55300-10

948

$60,000.00

07-16-13

McGladrey LLP

1-33-62100-10

949

$90,441.60

07-16-13

E C Ortiz & Co. LLP

1-32-51341-42

950

$31,311.00

07-16-13

E C Ortiz & Co. LLP

1-33-51800-12

951

$13,938.00

07-16-13

E C Ortiz & Co. LLP

1-33-53200-10

952

$34,680.00

07-16-13

E C Ortiz & Co. LLP

1-33-54150-10

953

$22,078.00

07-16-13

BKD LLP

1-33-55000-10

954

$37,740.00

07-16-13

BKD LLP

1-33-20200-10

955

$3,774.00

07-16-13

BKD LLP

1-33-10600-10

956

$3,468.00

07-16-13

Adelfia LLC

1-33-51000-10

957

$19,500.00

07-23-13

Sikich LLP

1-33-47600-10

972

$95,700.00

07-23-13

Sikich LLP

1-33-45100-10

973

$180,492.80

07-23-13

Bass Solomon & Dowell LLP

1-32-51374-42

974

$24,480.00

07-23-13

Bass Solomon & Dowell LLP

1-31-51372-42

975

$3,333.25

07-23-13

Bass Solomon & Dowell LLP

1-32-51371-42

976

$23,800.00

07-23-13

West & Company LLC

1-33-43400-10

977

$14,677.50

07-23-13

Doehring Winders & Co. LLP

1-33-55100-10

978

$14,300.00

07-23-13

McGreal & Company PC

1-33-50100-10

980

$13,488.75

07-23-13

Clifton Larson Allen LLP

1-33-61900-10

981

$76,995.23

07-23-13

McGladrey LLP

1-33-53000-10

982

$67,072.00

07-23-13

McGladrey LLP

1-33-31100-12

983

$14,500.00

07-23-13

McGladrey LLP

1-33-65500-12

984

$43,200.00

07-23-13

E. C. Ortiz & Co. LLP

1-33-64600-10

985

$86,679.18

07-23-13

E. C. Ortiz & Co. LLP

1-33-44200-10

986

$140,159.16

07-23-13

E. C. Ortiz & Co. LLP

1-33-30400-10

987

$22,945.00

07-23-13

BKD LLP

1-33-61700-10

988

$70,000.00

08-01-13

Winkel Parker & Foster CPA PC

1-32-51347-42

993

$9,315.00

08-01-13

Winkel Parker & Foster CPA PC

1-32-51334-42

994

$7,750.00

08-01-13

Bass Solomon & Dowell LLP

1-32-51372-42

995

$5,440.00

08-01-13

West & Company

1-32-51325-42

997

$53,200.00

08-01-13

West & Company

1-32-51353-42

998

$8,662.50

08-01-13

Clifton Larson Allen LLP

1-33-60800-10

999

$120,060.00

08-01-13

Clifton Larson Allen LLP

1-33-44700-10

1000

$35,200.00

08-01-13

McGladrey LLP

1-33-30800-10

1001

$66,375.00

08-01-13

McGladrey LLP

1-33-31000-10

1002

$30,625.00

08-01-13

McGladrey LLP

1-33-30900-12

1003

$15,837.00

08-01-13

Kerber Eck & Braeckel LLP

1-33-30600-10

1004

$116,909.00

08-01-13

E. C. Ortiz & Co. LLP

1-33-51700-10

1005

$57,959.00

08-14-13

KPMG LLP

1-33-30275-10

1010

$598,311.16

08-14-13

KPMG LLP

1-33-63800-10

1011

$115,712.00

08-14-13

KPMG LLP

1-32-55400-10

1012

$49,425.32

08-14-13

Crowe Horwath LLP

1-33-47700-10

1014

$94,950.00

08-14-13

Sikich LLP

1-33-30200-10

1015

$43,216.00

08-14-13

Kemper CPA Group

1-33-41550-10

1016

$7,071.60

08-14-13

Wipfli LLP

1-32-51328-42

1018

$5,688.20

08-14-13

Wipfli LLP

1-32-51316-42

1019

$8,500.00

08-14-13

Wipfli LLP

1-32-51344-42

1020

$4,882.05

08-14-13

Clifton Larson Allen LLP

1-33-63000-10

1021

$187,000.00

08-14-13

E C Ortiz & Co. LLP

1-33-51150-10

1022

$73,949.55