Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
Fiscal Year 2019 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
08-16-18 |
KPMG LLP |
1-98-53000-10 |
106 |
$16,240.00 |
08-16-18 |
KPMG LLP |
1-98-53500-10 |
107 |
$9,520.00 |
08-16-18 |
KPMG LLP |
1-98-30275-10 |
108 |
$238,260.00 |
08-23-18 |
KPMG LLP |
1-98-45000-12 |
129 |
$6,665.00 |
09-13-18 |
KPMG LLP |
1-98-53000-10 |
186 |
$103,180.00 |
09-13-18 |
KPMG LLP |
1-98-30275-10 |
187 |
$63,030.00 |
09-13-18 |
KPMG LLP |
1-98-53500-10 |
188 |
$9,660.00 |
09-13-18 |
KPMG LLP |
1-98-45000-12 |
189 |
$4,185.00 |
09-27-18 |
Sikich LLP |
1-98-41200-10 |
221 |
$211,500.00 |
09-27-18 |
West & Company LLC |
1-98-30000-10 |
222 |
$40,155.52 |
10-05-18 |
Kemper CPA Group |
1-98-51309-42 |
239 |
$14,280.00 |
10-05-18 |
Kemper CPA Group |
1-98-51353-42 |
240 |
$18,720.00 |
10-05-18 |
Kemper CPA Group |
1-98-51341-42 |
241 |
$18,467.50 |
10-05-18 |
West & Company LLC |
1-98-48400-10 |
242 |
$80,300.00 |
10-11-18 |
Clifton Larson Allen LLP |
1-98-63800-10 |
254 |
$668,250.00 |
10-11-18 |
BKD LLP |
1-98-55300-10 |
255 |
$150,800.00 |
10-16-08 |
Clifton Larson Allen LLP |
1-98-30200-10 |
267 |
$115,770.00 |
10-16-18 |
Adelfia LLC |
1-98-44600-10 |
268 |
$75,600.00 |
10-16-18 |
Adelfia LLC |
1-98-54700-10 |
269 |
$102,410.00 |
11-01-18 |
Cheiron Inc. |
9-18-80002-40 |
280 |
$28,242.50 |
11-01-18 |
KPMG LLP |
1-98-53000-10 |
281 |
$130,480.00 |
11-01-18 |
KPMG LLP |
1-98-45000-12 |
282 |
$28,055.00 |
11-01-18 |
KPMG LLP |
1-98-53500-10 |
283 |
$7,000.00 |
11-01-18 |
Sikich LLP |
1-98-60800-10 |
292 |
$100,589.00 |
11-01-18 |
Sikich LLP |
1-98-41300-10 |
293 |
$172,800.00 |
11-01-18 |
Plante & Moran PLLC |
1-98-63000-10 |
297 |
$340,000.00 |
11-01-01 |
Adelfia LLC |
1-98-50500-10 |
298 |
$86,108.00 |
11-01-01 |
Adelfia LLC |
1-98-42200-10 |
299 |
$297,914.80 |
11-01-01 |
Adelfia LLC |
1-98-64600-10 |
300 |
$88,045.50 |
11-15-18 |
BDO USA LLP |
1-90-E6000-03 |
310 |
$697.50 |
11-15-18 |
KPMG LLP |
1-98-53000-10 |
311 |
$126,980.00 |
11-15-18 |
KPMG LLP |
1-98-45000-12 |
312 |
$98,270.00 |
11-15-18 |
KPMG LLP |
1-98-53500-10 |
313 |
$44,660.00 |
11-15-18 |
Sikich LLP |
1-98-30600-12 |
322 |
$78,570.00 |
11-15-18 |
Sikich LLP |
1-98-44450-10 |
323 |
$184,410.00 |
11-15-18 |
Washington Pittman & McKeever |
1-98-53900-10 |
324 |
$38,544.00 |
11-15-18 |
Kemper CPA Group |
1-98-51301-42 |
326 |
$12,880.00 |
11-15-18 |
Kemper CPA Group |
1-98-51374-42 |
327 |
$17,745.00 |
11-15-18 |
Clifton Larson Allen LLP |
1-98-62100-10 |
328 |
$159,697.50 |
11-15-18 |
Clifton Larson Allen LLP |
1-98-48600-10 |
329 |
$319,125.00 |
11-15-18 |
RSM U S LLP |
1-98-44200-12 |
330 |
$125,460.00 |
11-15-18 |
RSM U S LLP |
1-98-61700-10 |
331 |
$118,450.00 |
11-15-18 |
RSM U S LLP |
1-98-51150-12 |
332 |
$82,000.00 |
11-15-18 |
BKD LLP |
1-98-65800-10 |
334 |
$151,200.00 |
11-20-18 |
Borschnack Pelletier & Co. |
1-98-40000-10 |
340 |
$66,348.00 |
11-20-18 |
Kemper CPA Group |
1-98-51333-42 |
342 |
$13,902.50 |
11-20-18 |
Kemper CPA Group |
1-98-51317-42 |
343 |
$21,360.00 |
11-20-18 |
RSM U S LLP |
1-98-10600-10 |
345 |
$30,564.00 |
11-20-18 |
RSM U S LLP |
1-98-20200-10 |
346 |
$32,508.00 |
11-20-18 |
RSM U S LLP |
1-98-55000-10 |
347 |
$79,380.00 |
11-20-18 |
Kerber Eck & Braeckel LLP |
1-98-51300-12 |
348 |
$209,543.48 |
11-20-18 |
E C Ortiz & Co. LLP |
1-98-60400-10 |
349 |
$124,800.00 |
11-20-18 |
BKD LLP |
1-98-52250-10 |
350 |
$65,250.00 |
11-30-18 |
KPMG LLP |
1-98-30275-10 |
358 |
$274,230.00 |
11-30-18 |
KPMG LLP |
1-98-30275-10 |
359 |
$240,900.00 |
11-30-18 |
Borschnack Pelletier & Co. |
1-98-61200-10 |
360 |
$114,550.00 |
11-30-18 |
Sikich |
1-98-47600-12 |
364 |
$123,500.00 |
11-30-18 |
Washington Pittman & McKeever |
1-98-53950-12 |
365 |
$10,950.00 |
11-30-18 |
Kemper CPA Group |
1-98-51353-42 |
366 |
$9,360.00 |
12-13-18 |
Cheiron Inc. |
9-18-80002-40 |
373 |
$32,488.75 |
12-13-18 |
Cheiron Inc. |
9-18-80002-40 |
374 |
$134,201.25 |
12-13-18 |
KPMG LLP |
1-98-53000-10 |
375 |
$45,220.00 |
12-13-18 |
KPMG LLP |
1-98-53500-10 |
376 |
$52,500.00 |
12-13-18 |
KPMG LLP |
1-98-30275-10 |
377 |
$261,525.00 |
12-13-18 |
Winkel Parker & Foster CPA |
1-98-51349-42 |
378 |
$22,050.00 |
12-13-18 |
Crowe LLP |
1-98-30800-10 |
383 |
$143,250.00 |
12-13-18 |
Sikich LLP |
1-98-48800-10 |
386 |
$164,160.00 |
12-13-18 |
Kemper CPA Group |
1-98-51309-42 |
387 |
$7,140.00 |
12-13-18 |
Clifton Larson Allen LLP |
1-98-30300-10 |
388 |
$122,210.00 |
12-13-18 |
E C Ortiz & Co. LLP |
1-98-40800-10 |
389 |
$109,125.00 |
12-13-18 |
E C Ortiz & Co. LLP |
1-98-61900-10 |
390 |
$126,937.50 |
12-20-18 |
Sikich LLP |
1-98-40600-12 |
404 |
$230,350.00 |
12-20-18 |
RSM U S LLP |
1-98-45100-12 |
408 |
$344,400.00 |
12-20-18 |
RSM U S LLP |
1-98-48300-10 |
409 |
$305,000.00 |
01-10-19 |
AON Consulting Inc. of N.J. |
1-91-00008-31 |
446 |
$19,968.00 |
01-10-19 |
Winkel Parker & Foster CPA PC |
1-98-51328-42 |
447 |
$23,220.00 |
01-10-19 |
Sikich LLP |
1-98-30600-12 |
452 |
$39,285.00 |
01-10-19 |
Kemper CPA Group |
1-98-51344-42 |
453 |
$13,252.50 |
01-10-19 |
Kemper CPA Group |
1-98-51317-42 |
454 |
$10,680.00 |
01-10-19 |
Kemper CPA Group |
1-98-51333-42 |
455 |
$6,951.25 |
01-10-19 |
Kemper CPA Group |
1-98-51371-42 |
456 |
$16,910.00 |
01-10-19 |
McGreal & Company PC |
1-98-51356-42 |
459 |
$25,616.25 |
01-10-19 |
McGreal & Company PC |
1-98-51316-42 |
460 |
$11,110.00 |
01-10-19 |
Wipfli LLP |
1-98-51304-42 |
461 |
$10,305.00 |
01-17-19 |
Clifton Larson Allen LLP |
1-98-30200-10 |
472 |
$115,770.00 |
01-17-19 |
RSM U S LLP |
1-98-51150-12 |
473 |
$82,000.00 |
01-17-19 |
BKD LLP |
1-98-65800-10 |
474 |
$75,600.00 |
01-17-19 |
BKD LLP |
1-98-55300-10 |
475 |
$75,400.00 |
01-17-19 |
BKD LLP |
1-98-52250-10 |
476 |
$32,625.00 |
01-31-19 |
Cheiron Inc. |
9-18-80002-40 |
482 |
$38,413.75 |
01-31-19 |
KPMG LLP |
1-98-45000-12 |
483 |
$67,425.00 |
01-31-19 |
Sikich LLP |
1-98-48800-10 |
491 |
$82,080.00 |
01-31-19 |
Sikich LLP |
1-98-41300-10 |
492 |
$86,400.00 |
01-31-19 |
Kemper CPA Group |
1-98-51344-42 |
493 |
$6,626.25 |
01-31-19 |
Kemper CPA Group |
1-98-51301-42 |
494 |
$6,440.00 |
01-31-19 |
West & Company LLC |
1-98-30000-10 |
495 |
$40,155.51 |
01-31-19 |
RSM U S LLP |
1-98-61700-10 |
497 |
$118,450.00 |
01-31-19 |
Kerber Eck & Braeckel LLP |
1-98-51300-12 |
498 |
$104,771.74 |
01-31-19 |
Adelfia LLC |
1-97-51000-10 |
499 |
$23,791.12 |
02-07-19 |
West & Company LLC |
1-98-48500-10 |
508 |
$37,227.27 |
02-07-19 |
E C Ortiz & Co. LLP |
1-98-41550-10 |
510 |
$33,306.00 |
02-14-19 |
KPMG LLP |
1-98-53500-10 |
517 |
$34,020.00 |
02-14-19 |
Crowe LLP |
1-98-31200-12 |
519 |
$9,000.00 |
02-14-19 |
Crowe LLP |
1-98-30900-12 |
520 |
$52,500.00 |
02-14-19 |
Crowe LLP |
1-98-30800-10 |
521 |
$47,750.00 |
02-14-19 |
Washington Pittman & McKeever |
1-98-53900-10 |
523 |
$38,544.00 |
02-14-19 |
Washington Pittman & McKeever |
1-98-53950-12 |
524 |
$10,950.00 |
02-14-19 |
Kemper CPA Group |
1-98-51374-42 |
525 |
$8,872.50 |
02-14-19 |
BKD LLP |
1-98-65800-10 |
526 |
$75,600.00 |
02-21-19 |
Kemper CPA Group |
1-98-51309-42 |
534 |
$7,140.00 |
02-21-19 |
E C Ortiz & Co. LLP |
1-98-51800-10 |
535 |
$210,600.00 |
02-21-19 |
Adelfia LLC |
1-98-40300-10 |
536 |
$29,200.00 |
02-21-19 |
Adelfia LLC |
1-98-40400-10 |
537 |
$40,880.00 |
02-28-19 |
Sikich LLP |
1-98-30250-12 |
544 |
$17,820.00 |
03-07-19 |
Crowe LLP |
1-98-65500-10 |
563 |
$203,350.00 |
03-07-19 |
West & Company |
1-98-48400-10 |
565 |
$40,150.00 |
03-07-19 |
E C Ortiz & Co. LLP |
1-98-60400-10 |
566 |
$124,800.00 |
03-07-19 |
Adelfia LLC |
1-98-50500-10 |
568 |
$86,108.00 |
03-15-19 |
Crowe LLP |
1-98-31100-12 |
574 |
$75,000.00 |
03-15-19 |
Sikich LLP |
1-98-60800-10 |
577 |
$50,294.50 |
03-15-19 |
Clifton Larson Allen LLP |
1-98-63800-10 |
580 |
$668,250.00 |
03-15-19 |
E C Ortiz & Co. LLP |
1-97-53200-10 |
581 |
$176,000.00 |
03-21-19 |
Kemper CPA Group |
1-98-51353-42 |
592 |
$9,360.00 |
03-21-19 |
Doehring Winders & Co. LLP |
1-98-51320-42 |
593 |
$26,910.00 |
03-21-19 |
Doehring Winders & Co. LLP |
1-98-51348-42 |
594 |
$40,957.50 |
03-21-19 |
P & M Holding Group D/B/A Plante & Moran |
1-98-63000-10 |
595 |
$170,000.00 |
03-21-19 |
E C Ortiz & Co. LLP |
1-98-41500-10 |
597 |
$298,350.00 |
03-21-19 |
BKD LLP |
1-98-52250-10 |
598 |
$32,625.00 |
03-28-19 |
Cheiron Inc. |
9-18-80002-40 |
600 |
$8,393.75 |
03-28-19 |
KPMG LLP |
1-98-30275-10 |
601 |
$561,495.00 |
03-28-19 |
Borschnack Pelletier & Co. |
1-98-61200-10 |
602 |
$114,550.00 |
03-28-19 |
E C Ortiz & Co. LLP |
1-98-61900-10 |
613 |
$126,937.50 |
04-04-19 |
AON Consulting Inc. of N J |
1-91-00008-32 |
619 |
$14,643.20 |
04-04-19 |
Sikich LLP |
1-98-60800-10 |
625 |
$50,294.50 |
04-04-19 |
Sikich LLP |
1-98-41200-10 |
626 |
$105,750.00 |
04-04-19 |
Sikich LLP |
1-98-41300-10 |
627 |
$86,400.00 |
04-04-19 |
Kemper CPA Group |
1-98-51301-42 |
629 |
$6,440.00 |
04-04-19 |
Kemper CPA Group |
1-98-51333-42 |
630 |
$6,951.25 |
04-04-19 |
Kemper CPA Group |
1-98-51317-42 |
631 |
$10,680.00 |
04-04-19 |
Doehring Winders & Co. LLP |
1-96-51351-42 |
633 |
$11,000.00 |
04-04-19 |
P & M Holding Group D/B/A Plante & Moran |
1-98-63000-10 |
634 |
$170,000.00 |
04-04-19 |
Clifton Larson Allen LLP |
1-98-62100-10 |
635 |
$159,697.50 |
04-04-19 |
RSM U S LLP |
1-98-48300-10 |
636 |
$152,500.00 |
04-04-19 |
E C Ortiz & Co. LLP |
1-98-20300-10 |
637 |
$49,600.00 |
04-04-19 |
Adelfia Inc. |
1-98-64600-10 |
639 |
$88,045.50 |
04-11-19 |
Kemper CPA Group |
1-98-51344-42 |
644 |
$6,626.25 |
04-19-19 |
Clifton Larson Allen LLP |
1-98-55400-10 |
662 |
$249,775.00 |
04-19-19 |
BKD LLP |
1-98-55300-10 |
663 |
$75,400.00 |
04-19-19 |
Adelfia LLC |
1-98-42000-10 |
664 |
$148,957.40 |
04-19-19 |
Adelfia LLC |
1-98-44600-10 |
665 |
$75,600.00 |
04-25-19 |
Winkel Parker & Foster CPA PC |
1-98-51328-42 |
672 |
$7,740.00 |
04-25-19 |
RSM U S LLP |
1-98-10600-10 |
676 |
$30,564.00 |
04-25-19 |
RSM U S LLP |
1-98-20200-10 |
677 |
$32,508.00 |
04-25-19 |
RSM U S LLP |
1-98-55000-10 |
678 |
$79,380.00 |
05-09-19 |
Sikich LLP |
1-98-40600-12 |
697 |
$115,175.00 |
05-09-19 |
Sikich LLP |
1-98-30600-12 |
698 |
$39,285.00 |
05-09-19 |
West & Company LLC |
1-98-51354-42 |
700 |
$18,700.00 |
05-16-19 |
KPMG LLP |
1-98-53500-10 |
707 |
$38,640.00 |
05-16-19 |
Winkel Parker & Foster CPA PC |
1-98-51349-42 |
708 |
$7,350.00 |
05-16-19 |
Sikich LLP |
1-98-44450-10 |
712 |
$92,205.00 |
05-16-19 |
Doehring Winders & Co. LLP |
1-98-51320-42 |
713 |
$8,970.00 |
05-16-19 |
E C Ortiz & Co. LLP |
1-98-53300-12 |
715 |
$57,750.00 |
05-23-19 |
Sikich LLP |
1-98-40900-12 |
727 |
$21,612.50 |
05-23-19 |
West & Company LLC |
1-98-51312-42 |
729 |
$31,450.00 |
05-30-19 |
Adelfia LLC |
1-98-54700-10 |
737 |
$102,410.00 |
05-30-19 |
Wipfli LLP |
1-96-51372-42 |
736 |
$4,147.50 |
06-06-19 |
Crowe LLP |
1-98-65500-10 |
747 |
$203,350.00 |
06-06-09 |
Kemper CPA Group |
1-98-51341-42 |
749 |
$9,233.75 |
06-06-09 |
West & Company LLC |
1-98-51339-42 |
750 |
$26,240.00 |
06-06-09 |
West & Company LLC |
1-98-48400-10 |
751 |
$40,150.00 |
06-06-09 |
RSM U S LLP |
1-98-44200-12 |
753 |
$125,460.00 |
06-06-09 |
RSM U S LLP |
1-98-45100-12 |
754 |
$172,200.00 |
06-20-19 |
KPMG |
1-98-53000-10 |
776 |
$46,900.00 |
06-20-19 |
Winkel Parker & Foster CPA PC |
1-98-51308-42 |
777 |
$19,629.50 |
06-20-19 |
Sikich LLP |
1-98-47600-12 |
781 |
$61,750.00 |
06-20-19 |
Sikich LLP |
1-98-40600-12 |
782 |
$69,105.00 |
06-20-19 |
Sikich LLP |
1-98-40900-12 |
783 |
$10,806.25 |
06-20-19 |
Sikich LLP |
1-98-44450-10 |
784 |
$92,205.00 |
06-20-19 |
Sikich LLP |
1-98-48800-10 |
785 |
$82,080.00 |
06-20-19 |
Sikich LLP |
1-99-50500-12 |
786 |
$20,700.00 |
06-20-19 |
Sikich LLP |
1-99-45000-10 |
787 |
$70,875.00 |
06-20-19 |
Wipfli LLP |
1-96-51304-42 |
789 |
$5,152.50 |
06-20-19 |
Kerber Eck & Braeckel LLP |
1-98-51300-12 |
790 |
$104,771.74 |
07-05-19 |
Sikich |
1-98-41200-10 |
823 |
$105,750.00 |
07-05-19 |
West & Company LLC |
1-98-51311-42 |
826 |
$26,980.00 |
07-05-19 |
West & Company LLC |
1-99-30400-10 |
827 |
$16,188.00 |
07-05-19 |
Doehring Winders & Co. LLP |
1-98-51348-42 |
829 |
$13,652.50 |
07-05-19 |
Doehring Winders & Co. LLP |
1-98-51303-42 |
830 |
$30,750.00 |
07-05-19 |
RSM U S LLP |
1-99-51150-10 |
831 |
$127,400.00 |
07-05-19 |
E C Ortiz & Co. LLP |
1-98-51800-10 |
832 |
$210,600.00 |
07-11-19 |
Borschnack Pelletier & Co. |
1-99-61200-10 |
851 |
$53,300.00 |
07-11-19 |
Borschnack Pelletier & Co. |
1-98-40000-10 |
852 |
$66,348.00 |
07-11-19 |
Sikich LLP |
1-98-30250-12 |
854 |
$990.00 |
07-11-19 |
Sikich LLP |
1-99-40600-10 |
855 |
$239,600.00 |
07-11-19 |
Sikich LLP |
1-99-50500-12 |
856 |
$20,700.00 |
07-11-19 |
Sikich LLP |
1-99-51600-10 |
857 |
$27,000.00 |
07-11-19 |
Sikich LLP |
1-99-30600-10 |
858 |
$101,200.00 |
07-11-19 |
West & Company LLC |
1-99-44700-10 |
859 |
$41,820.00 |
07-11-19 |
Doehring Winders & Co. LLP |
1-98-51350-42 |
860 |
$27,000.00 |
07-11-19 |
Clifton Larson & Allen LLP |
1-98-55400-10 |
861 |
$249,775.00 |
07-11-19 |
Clifton Larson & Allen LLP |
1-99-62100-10 |
862 |
$80,340.00 |
07-11-19 |
Clifton Larson & Allen LLP |
1-99-63800-10 |
863 |
$569,900.00 |
07-11-19 |
RSM U S LLP |
1-99-44200-10 |
864 |
$105,000.00 |
07-11-19 |
E C Ortiz & Co. LLP |
1-98-41500-10 |
865 |
$298,350.00 |
07-11-19 |
E C Ortiz & Co. LLP |
1-98-40800-10 |
866 |
$109,125.00 |
07-11-19 |
E C Ortiz & Co. LLP |
1-99-60400-10 |
867 |
$56,700.00 |
07-11-19 |
E C Ortiz & Co. LLP |
1-99-51000-10 |
868 |
$28,320.00 |
07-11-19 |
BKD LLP |
1-99-65800-10 |
869 |
$80,300.00 |
07-11-19 |
BKD LLP |
1-99-52250-12 |
870 |
$7,440.00 |
07-18-19 |
Borschnack Pelletier & Co. |
1-99-44500-10 |
875 |
$16,520.00 |
07-18-19 |
Sikich LLP |
1-99-45000-10 |
879 |
$70,875.00 |
07-18-19 |
Kemper CPA Group |
1-97-51347-42 |
880 |
$19,838.10 |
07-18-19 |
West & Company LLC |
1-98-51331-42 |
881 |
$34,860.00 |
07-18-19 |
West & Company LLC |
1-98-51345-42 |
882 |
$31,875.00 |
07-18-19 |
Clifton Larson Allen LLP |
1-98-48600-10 |
883 |
$319,125.00 |
07-18-19 |
Clifton Larson Allen LLP |
1-99-48600-12 |
884 |
$23,200.00 |
07-18-19 |
RSM U S LLP |
1-99-61700-10 |
886 |
$113,420.00 |
07-18-19 |
E C Ortiz & Co. LLP |
1-99-53200-10 |
887 |
$51,000.00 |
07-18-19 |
E C Ortiz & Co. LLP |
1-99-61900-10 |
888 |
$47,353.50 |
07-18-19 |
E C Ortiz & Co. LLP |
1-99-47700-10 |
889 |
$124,488.50 |
07-18-19 |
E C Ortiz & Co. LLP |
1-99-51800-12 |
890 |
$12,000.00 |
07-18-19 |
Adelfia LLC |
1-99-52950-10 |
891 |
$28,475.00 |
07-18-19 |
Adelfia LLC |
1-99-50400-10 |
892 |
$36,125.00 |
07-18-19 |
Adelfia LLC |
1-99-50100-10 |
893 |
$37,950.00 |
07-18-19 |
Adelfia LLC |
1-99-40200-10 |
894 |
$120,045.00 |
07-18-19 |
Adelfia LLC |
1-99-52450-10 |
895 |
$7,701.00 |
07-18-19 |
Adelfia LLC |
1-99-20500-10 |
896 |
$69,020.00 |
07-18-19 |
Adelfia LLC |
1-99-64600-10 |
897 |
$134,298.00 |
07-25-19 |
KPMG |
1-99-53000-10 |
899 |
$36,500.00 |
07-25-19 |
KPMG |
1-98-30275-10 |
900 |
$459,360.00 |
07-25-19 |
KPMG |
1-99-53500-10 |
901 |
$47,450.00 |
07-25-19 |
KPMG |
1-99-30275-10 |
902 |
$510,000.00 |
07-25-19 |
Crowe LLP |
1-99-31300-12 |
903 |
$8,874.00 |
07-25-19 |
Crowe LLP |
1-99-31000-10 |
904 |
$36,312.00 |
07-25-19 |
Crowe LLP |
1-99-31200-12 |
905 |
$5,304.00 |
07-25-19 |
Crowe LLP |
1-99-30800-10 |
906 |
$44,370.00 |
07-25-19 |
Crowe LLP |
1-99-30900-12 |
907 |
$7,956.00 |
07-25-19 |
Crowe LLP |
1-99-31100-12 |
908 |
$8,874.00 |
07-25-19 |
Sikich LLP |
1-99-47600-10 |
909 |
$74,085.00 |
07-25-19 |
Washington Pittman & McKeever |
1-99-53950-10 |
910 |
$3,750.00 |
07-25-19 |
Washington Pittman & McKeever |
1-99-53900-10 |
911 |
$15,000.00 |
07-25-19 |
West & Company |
1-99-30500-10 |
912 |
$14,775,00 |
07-25-19 |
Clifton Larson Allen LLP |
1-99-30200-10 |
914 |
$63,000.00 |
07-25-19 |
RSM U S LLP |
1-99-55000-10 |
915 |
$38,850.00 |
07-25-19 |
RSM U S LLP |
1-99-20200-10 |
916 |
$5,550.00 |
07-25-19 |
RSM U S LLP |
1-99-10600-10 |
917 |
$5,550.00 |
07-25-19 |
RSM U S LLP |
1-99-48300-12 |
918 |
$25,750.00 |
07-25-19 |
Kerber Eck & Braeckel LLP |
1-99-51300-12 |
919 |
$42,500.00 |
07-25-19 |
E C Ortiz & Co. LLP |
1-99-41550-10 |
920 |
$10,000.00 |
07-25-19 |
BKD LLP |
1-99-55300-10 |
921 |
$139,100.00 |
08-01-19 |
Cheiron Inc. |
9-19-80002-40 |
923 |
$2,121.00 |
08-01-19 |
Sikich LLP |
1-99-60800-10 |
924 |
$48,500.00 |
08-01-19 |
Kemper CPA Group |
1-98-51341-42 |
925 |
$9,233.75 |
08-01-19 |
Kemper CPA Group |
1-98-51371-42 |
926 |
$4,254.20 |
08-01-19 |
Kemper CPA Group |
1-98-51374-42 |
927 |
$8,872.50 |
08-01-19 |
Doehring Winders & Co. LLP |
1-97-51351-42 |
928 |
$13,485.00 |
08-01-19 |
Doehring Winders & Co. LLP |
1-98-51350-42 |
929 |
$9,000.00 |
08-01-19 |
P & M Holding Group LLP d/b/a Plante & Moran PLLC |
1-99-63000-10 |
930 |
$222,026.14 |
08-01-19 |
RSM U S LLP |
1-99-45100-10 |
931 |
$252,000.00 |
08-08-19 |
Crowe LLP |
1-99-65500-12 |
933 |
$53,530.00 |
08-08-19 |
Kemper CPA Group |
1-97-51330-42 |
934 |
$16,445.00 |
08-08-19 |
West & Company LLC |
1-98-51324-42 |
935 |
$36,960.00 |
08-08-19 |
Sulaski and Webb CPA |
1-98-51335-42 |
936 |
$21,855.20 |
08-08-19 |
McGreal & Company |
1-98-51316-42 |
937 |
$11,110.00 |
08-08-19 |
Wipfli LLP |
1-96-51372-42 |
938 |
$1,852.50 |
08-08-19 |
Wipfli LLP |
1-96-51304-42 |
939 |
$5,152.50 |
08-15-19 |
Sikich LLP |
1-98-51321-42 |
940 |
$26,267.60 |
08-15-19 |
Lauterbach & Amen LLP |
1-97-51319-42 |
941 |
$23,852.00 |
08-15-19 |
West & Company |
1-98-51332-42 |
942 |
$37,400.00 |
08-15-19 |
McGreal & Company PC |
1-98-51356-42 |
943 |
$8,538.75 |
08-15-19 |
Adelfia LLC |
1-98-51326-42 |
944 |
$40,480.00 |