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PROFESSIONAL_SERVICESAPPROVED

Village of Mount Horeb Utilities Commission Agenda Packet 2026-06-09

Annual Audit Services Approved for Mount Horeb Utilities

Mount Horeb villageBAKER TILLY US LLPJune 9, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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Description

The Village of Mount Horeb engaged Baker Tilly US, LLP to perform the annual audit for the utilities' financial statements for the 2025 fiscal year. The audit included risk assessment, internal control evaluation, and final reporting by June 2026 as reflected in the Utility Commission's June 9, 2026 agenda packet.

Contract Details

Vendor

BAKER TILLY US LLP

Agency

Mount Horeb village, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 9, 2026

Contract Term

Audit for fiscal year ended December 31, 2025

Renewal Date

2026-06-01

Renewal Info

The engagement outlined nonattest services (financial statement preparation, journal entries, compiled regulatory reports). Renewal for subsequent years to be considered by engagement letter.

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