CMS - SIAAB - 10.27-28.26.pdf
PDF 105 KB Posted
- Contract number
- 27-416CMS-ADOP4-P-102537
- Issued by
- Illinois
About this file
This document is a Purchase Order for conference registration services issued by Brittany Lennon of the Illinois Department of Human Services, Bureau of Internal Audit (CMS). The vendor is the IIA Springfield Chapter, an Institute of Internal Auditors affiliate located in Rochester, Illinois (FEIN # 37-1088763). The order was placed on September 9, 2026, for attendance at the 2026 Illinois Government Auditing Conference scheduled for October 27-28, 2026.
The purchase order covers member admission items for 15 attendees, including the primary registrant (Brittany Lennon) and 14 group registrants from the CMS Bureau of Internal Audit. Each admission is priced at $150.00 per person, resulting in a total order value of $2,250.00. All line items are classified as offline charges with no payments received to date; the entire amount of $2,250.00 remains due. Payment terms are due upon receipt, and Continuing Professional Education (CPE) certificates will not be issued until payment is received. Each registrant has been assigned an individual invoice number for tracking purposes.
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Other files
| File | Type | Posted |
|---|---|---|
| small-purchase-with-special-conditions-v.25.2 9.4.2024~9.pdf | ||
| CMS - IIA - 10.29.26.pdf |
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Text version
Brittany Lennon CMS- Bureau of Internal Audit brittany.lennon2@illinois.gov 2175586251
2026 Illinois Government Auditing Conference
Primary Registrant (Brittany Lennon) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214765-21599 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 1 (Aliscia Rhinehouse) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214780-21614 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 2 (Amy Lange) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214768-21602 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 3 (Angela Skaar) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214773-21607 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 4 (Bilguun Amarjargal) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214775-21609 Offline Charge Member Admission Item $150.00 $0.00 $150.00
NOTE: CPE Certificates will not be issued until payment is received.
TERMS: Due on receipt.
October 27, 2026 - October 28, 2026 IIA Springfield Chapter P.O. Box 332, Rochester, IL 62563
FEIN # 37-1088763
Chapter145support@iiachaptercommunications.org
Group Registrant 5 (Christina Robinson) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214770-21604 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 6 (Dawn Meier) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214779-21613 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 7 (Derrick Pine) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214778-21612 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 8 (Edinam Ocloo) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214776-21610 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 9 (Glen Minks) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214766-21600 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 10 (Gregory Schmidt) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214777-21611 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 11 (MD Gani) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214772-21606 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 12 (Mindy Brant) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214774-21608 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 13 (Mitch Flesch) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214767-21601 Offline Charge Member Admission Item $150.00 $0.00 $150.00 Group Registrant 14 (Vameika Collins) Order Date Invoice # Order Type Item Item Type Amt Ordered Amt Paid Amt Due Wednesday, September 9, 2026 09092026-214769-21603 Offline Charge Member Admission Item $150.00 $0.00 $150.00
Amt Paid Amt Due
Total $0.00 $2,250.00 Order Total: $2,250.00
File details come from the government source that posted it. Updated .