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NISRA Board of Director's Meeting Minutes August 2025

Board Accepts FY 2024/25 Audit by Lauterbach & Amen

Northern Illinois Special Recreation AssociationLAUTERBACH & AMEN LLPAugust 20, 2025

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Derivita logo
Comcate logo
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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
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Description

The NISRA Board accepted the FY 2024/2025 independent audit ending April 30, 2025, performed by Lauterbach & Amen LLP. The audit received an unmodified/clean opinion, and the motion to accept was approved unanimously.

Contract Details

Vendor

LAUTERBACH & AMEN LLP

Agency

Northern Illinois Special Recreation Association, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

August 20, 2025

Contract Term

Fiscal Year 2024/2025, audit ending April 30, 2025

Renewal Date

2025-04-30

Renewal Info

Annual independent audit engagement for FY 2024/2025 was accepted; future renewals or selections for subsequent fiscal years are not specified in the minutes.

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