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PROFESSIONAL_SERVICESAPPROVED

City of Emporia AgendaPacket 2026-05-19

Emporia Approves $63,604 Audit Payment to Brown Edwards

$63,604.09City of EmporiaBROWN EDWARDSMay 19, 2026

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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
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

Description

The Emporia City Council approved the reappropriation of $63,604.09 to Brown Edwards for completion of the FY 2022 city audit. Funds were originally budgeted for the prior fiscal year but not spent until audit finalization.

Contract Details

Contract Amount

$63,604.09

Vendor

BROWN EDWARDS

Agency

City of Emporia, VA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 19, 2026

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