Final Audit Payment Made to Reilly, Penner & Benton LLP
Trusted by teams at
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.
More from REILLY PENNER & BENTON LLP
More from Oconomowoc Area School District
Oconomowoc Area School District Agenda Regular School Board Meeting 2026-06-03
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.