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PROFESSIONAL_SERVICESAPPROVED

Oconomowoc Area School District Finance, Operations and Advancement Committee Agenda Feb 2026

Final Audit Payment Made to Reilly, Penner & Benton LLP

$26,200.00Oconomowoc Area School DistrictREILLY PENNER & BENTON LLPFebruary 16, 2026

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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

Description

Reilly, Penner & Benton LLP received $26,200 as final payment for the District's year-end financial audit for FY2024-25, completing annual audit responsibilities.

Contract Details

Contract Amount

$26,200.00

Vendor

REILLY PENNER & BENTON LLP

Agency

Oconomowoc Area School District, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 16, 2026

Contract Term

Final billing for financial audit, year ending 6/30/2025

Renewal Date

2025-06-30

Renewal Info

Audit services provided on an annual engagement; renewal anticipated for subsequent fiscal year audits.

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