Audit Representation Letterpending

2024 Audit Representation Letter with James Gordon

Approval sought for the 2024 Management Representation Letter, involving an audit representation from James Gordon & Associates CPA, P.A. This relates to the audit of the County's financial statements.

Document date · September 18, 2025

Track Town of Reilly contracts

Get alerts when new contracts are awarded or existing ones approach renewal at Town of Reilly.

Get started free

Create a free account · no credit card

Trusted by 200+ enterprise customers and 1,000+ teams on the free plan

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
Audit Representation Letter
Contract term
NA
Document type
Agenda
Source document
riley-county-commission-agenda-report-september-18-2025_9bd.pdf

Related contracts

Other contracts from James Gordon & Associates Cpa.

View all →

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the audit representation letter contract by Town of Reilly?

James Gordon & Associates Cpa was awarded this audit representation letter contract by Town of Reilly, as recorded on September 18, 2025.

What type of contract is this?

This is a Audit Representation Letter contract, documented as a agenda record.

Where was this contract approved?

This contract appears in riley-county-commission-agenda-report-september-18-2025_9bd.pdf (Agenda), dated September 18, 2025 from Town of Reilly. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does James Gordon & Associates Cpa hold?

James Gordon & Associates Cpa may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View James Gordon & Associates Cpa's profile

What is Town of Reilly currently buying?

Explore Town of Reilly's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Town of Reilly's profile