City of Galesburg City Council Agenda Packet 2026-06-15
Audit Services Payments Approved to Baker Tilly
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Description
Audit services for both the City and Library were approved with payments to Baker Tilly US LLP totaling $7,525 as part of routine financial oversight.
Contract Details
Contract Amount
$200.00 (Library) + $7,325.00 (FY25 Audit)
Vendor
BAKER TILLY US LLP
Agency
City of Galesburg City, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Audit services are annually renewed; this payment reflects the FY25 cycle.
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