Town Pays Baker Tilly for 2025 Audit
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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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