City of Rock Falls Council Agenda 2026-06-16
Sikich CPA Audit Progress Billings Approved Across City Funds
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Description
The City of Rock Falls approved multiple audit billings from Sikich CPA LLC for general, tourism, enterprise, and utility funds as part of regular bill payments in June.
Contract Details
Contract Amount
$316.25 (Tourism), $3,162.50 (General Fund), $1,265.00 (Electric), $632.50 (Sewer), $632.50 (Water), $316.25 (Garbage)
Vendor
SIKICH CPA LLC
Agency
City of Rock Falls, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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City of Rock Falls Council Agenda 2026-06-16
City of Rock Falls Council Agenda 2026-06-16
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