District Receives Clean Opinion In Annual Audit

Nicolet High School District underwent its annual financial statement audit and required federal and state single audits for the year ended June 30, 2021, receiving unmodified opinions and one internal control finding related to preparation of audited statements. The report reflects an ongoing external audit engagement, though the specific firm and contract value are not identified.

Document date · June 30, 2021

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Year ended June 30, 2021

Renewal date

2022-06-30

Renewal

The audit appears to be part of an annual recurring engagement for year-end financial and single audits; no explicit renewal terms or auditor selection details are provided in the summary.

Document type

Report

Source document

nicolet-union-high-school-district-report-2021-06-30_fce.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Nicolet Union High School District?

Nicolet High School District was awarded this professional services contract by Nicolet Union High School District, as recorded on June 30, 2021.

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 nicolet-union-high-school-district-report-2021-06-30_fce.pdf (Report), dated June 30, 2021 from Nicolet Union High School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Nicolet High School District hold?

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