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Audit Requirement and CPA Validation Check

According to the Governmental Account Audit Act [50 ILCS 310], an Annual Audit submitted to the IL Office of the Comptroller shall be performed by a licensed public accountant, with a valid certificate as a public accountant under the Illinois Public Accounting Act [225 ILCS450]. Please access the website of the Illinois General Assembly ( to view these Acts

Is the Licensed Certified Public Accountant performing your audit working as an individual licensed in Illinois, or are they working in association with a Public Accounting Firm or a Professional Service Corporation licensed in Illinois, or are they licensed in another state? Please use a checkmark to select one choice:

 Individual Licensed Certified Public Accountant Public Checked Public Accounting Firm (IL License)  Professional Service Corporation (IL License)
 Out-of-State (Individual / Public Accounting Firm / Professional Service Corporation)

If you selected Public Accounting Firm (IL), please complete the licensee information below:
Please provide the following information for the Public Accounting Firm performing the Annual Audit for your government.
Enter the active 9-digit License No: 066004260  License Status: ACTIVE
Address: 205 N Michigan Ave     Address 2:
City: Chicago State: IL     ZIP: 60601-5927
Phone Number:    Ext:  Fax:  E-mail:
Contact Last Name: Malatt Contact First Name: Michael Contact Title: Senior Manager
Contact Phone:    Ext:  Fax:  E-mail:

Audit Requirement and CPA Validation Check
  2019 Multi-Purpose Form - F12