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PROFESSIONAL_SERVICESAPPROVED

roxana_community_unit_school_district_board_minute.pdf

Board Approves Audit by Dennis Rose and Associates

Roxana CUSD 1DENNIS ROSE AND ASSOCIATESDecember 9, 2025

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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 Roxana Community Unit School District Board approved the District Financial Audit prepared by Dennis Rose and Associates. The action authorizes acceptance of the external audit report for the 2020-2021 period with no specific fee disclosed in the minutes.

Contract Details

Vendor

DENNIS ROSE AND ASSOCIATES

Agency

Roxana CUSD 1, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

December 9, 2025

Contract Term

2020-2021 fiscal year (District Financial Audit)

Renewal Info

Annual external financial audit engagement; renewal or reappointment for future years not specified in these minutes.

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