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PROFESSIONAL_SERVICESAPPROVED

Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15

2025 Audit Services Paid to Baker Tilly HKC

$12,430.00, $10,170.00 (two audit-related payments 2025)Town of KapuskasingBAKER TILLY HKCJune 15, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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

BAKER TILLY HKC received payments totalling $22,600 in 2025 for annual financial statement audit services related to the landfill board.

Contract Details

Contract Amount

$12,430.00, $10,170.00 (two audit-related payments 2025)

Vendor

BAKER TILLY HKC

Agency

Town of Kapuskasing, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 15, 2026

Contract Term

2025 Audit cycle; paid Feb and June 2025

Renewal Date

2025-06-13

Renewal Info

Audit engagement typically annual; payments for 2025 close out fiscal year services as of June 2025.

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