western_springs_public_schools_board_of_education.pdf
Board Advances FY 2020 Audit With Miller Copper
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Description
The Board approved payment of an invoice from auditor Miller Copper as part of the September 2020 expenditure package and is working with the firm to complete the FY 2020 audit. A draft Management Discussion and Analysis will be reviewed by the Finance Committee before finalizing the audit in early to mid-December 2020.
Contract Details
Vendor
MILLER COPPER
Agency
Western Springs SD 101, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 16, 2025
Contract Term
FY 2020 audit; work expected to complete early- to mid-December 2020
Renewal Info
Ongoing engagement to complete the FY 2020 audit, with MD&A review by Finance Committee prior to finalization; no explicit renewal terms mentioned.
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western_springs_public_schools_board_of_education.pdf
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