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Midwest Central CUSD No. 191 Audit Engagement Letter 2026-05-01

District engages CPA firm for 2026 financial and Single Audit

Not to exceed $22,910 (fees, including expenses)Midwest Central CUSD 191GORENZ AND ASSOCIATES LTDMay 1, 2026

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Description

Midwest Central CUSD No. 191 engaged Gorenz and Associates, Ltd. to perform its financial and Single Audit for the fiscal year ending June 30, 2026, for fees not to exceed $22,910 including expenses. The CPA firm will audit the district’s regulatory-basis financial statements, conduct required federal compliance testing, and assist with preparation of key state and federal financial reports.

Contract Details

Contract Amount

Not to exceed $22,910 (fees, including expenses)

Vendor

GORENZ AND ASSOCIATES LTD

Agency

Midwest Central CUSD 191, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 1, 2026

Contract Term

For the audit of the year ended June 30, 2026; work expected to begin July or August 2026 and conclude within regulatory filing deadlines; audit documentation retained minimum five years after report release

Renewal Info

Single-year audit engagement ending upon delivery of the audit report; any follow-up or additional services will require a new, separate engagement letter and may involve revised fees, especially if Single Audit requirements change.

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