Jo Daviess County Finance, Tax, & Budgets Committee Agenda 2026-06-25
County Continues Annual Audit Engagement with Lauterbach & Amen
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Description
Jo Daviess County continued its engagement with Lauterbach & Amen to perform the annual financial audit and issue the management letter for the fiscal year ended November 30, 2025. The CPA firm audited the County’s financial statements under Government Auditing Standards and provided recommendations on internal controls and procedures.
Contract Details
Vendor
LAUTERBACH & AMEN
Agency
Jo Daviess County, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 25, 2026
Contract Term
Audit for fiscal year ended November 30, 2025; management letter dated June 4, 2026
Renewal Info
Indicates an ongoing auditor relationship through at least the 2025 fiscal year; specific renewal terms are not stated in the document.
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