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PROFESSIONAL_SERVICESAPPROVED

Town of Oregon Town Board Meeting Agenda Packet May 2026

Town Pays Baker Tilly for 2025 Audit

$2,360.40Town of OregonBAKER TILLY VIRCHOW KRAUSE LLPMay 12, 2026

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TerraCycle logo
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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

Description

The Town of Oregon approved a $2,360.40 payment to Baker Tilly Virchow Krause, LLP for completing the 2025 financial audit. The audit identified designated and undesignated fund balances for the Town.

Contract Details

Contract Amount

$2,360.40

Vendor

BAKER TILLY VIRCHOW KRAUSE LLP

Agency

Town of Oregon, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 12, 2026

Contract Term

Audit services for 2025

Renewal Info

Audit services are recurring annually; formal renewal terms are not described in the packet.

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