Gorenz and Associates Conduct District Audit
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Description
The FY2025 report lists $12,600.00 in payments from AlWood CUSD 225 to Gorenz and Associates LTD for audit or accounting services. These professional services support financial compliance.
Contract Details
Contract Amount
$12,600.00
Vendor
GORENZ AND ASSOCIATES LTD
Agency
AlWood CUSD 225, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 1, 2025
More from GORENZ AND ASSOCIATES LTD
More from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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