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Village Uses CPA Firm For 2020 Audit

Bourbonnais village (pt.) logoBourbonnais village (pt.)
Document date
Dec 16, 2020

The 30-second brief

What it covers

The Village of Bourbonnais engaged Borschnack, Pelletier & Co. to audit its financial statements for the year ended April 30, 2020, under generally accepted auditing standards and Government Auditing Standards. The firm issued findings related to uncollateralized deposits, unpaid pension contributions, and a material weakness in internal control.

Who holds it

Borschnack, Pelletier & Company holds this professional services contract with Bourbonnais village (pt.). Its other public contracts on record include work for Essex village and Il Mathematics & Science Academy.

What happens next

Term as filed: For the audit of financial statements for the year ended April 30, 2020.

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Contract details

Contract type
Professional Services
Document date
December 16, 2020
Term
For the audit of financial statements for the year ended April 30, 2020
Vendor
Borschnack, Pelletier & Company
Agency
Bourbonnais village (pt.)
Source document
village_of_bourbonnais_audit_report_december_2020.pdf (Report)

Borschnack, Pelletier & Company's other public contracts

Essex village, IllinoisVillage Ratifies Audit Engagement With Borschnack Pelletier · Jun 4, 2026UndisclosedIl Mathematics & Science Academy, IllinoisIMSA Financial Audits Performed By CPA Firm · Jun 30, 2022UndisclosedBourbonnais village (pt.), IllinoisVillage Advances Acceptance of FY2020 Audit · Dec 16, 2020UndisclosedBourbonnais village (pt.), IllinoisVillage Accepts 2019 Audit by Borschnack Pelletier · Apr 30, 2020UndisclosedBourbonnais village (pt.), IllinoisVillage Accepts FY2019 Audit by Borschnack Pelletier · Jan 6, 2020Undisclosed

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Questions about this contract

Who was awarded the professional services contract by Bourbonnais village (pt.)?

Borschnack, Pelletier & Company was awarded this professional services contract by Bourbonnais village (pt.), as recorded on December 16, 2020.

What type of contract is this?

This is a Professional Services contract, documented as a report record.

Where was this contract approved?

This contract appears in village_of_bourbonnais_audit_report_december_2020.pdf (Report), dated December 16, 2020 from Bourbonnais village (pt.). Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What is Bourbonnais village (pt.) currently buying?

Explore Bourbonnais village (pt.)'s vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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