Charter Township of Huron Local Development Finance Authority AgendaPacket 2026-05-20
LDFA to pay Plante Moran audit billing
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Description
The Huron Township LDFA will consider payment of a $1,735.00 progress invoice to Plante Moran for the 2025 LDFA financial statement audit. This invoice, combined with other payables, is part of the $3,925.00 voucher total on the May 20, 2026 agenda.
Contract Details
Contract Amount
$1,735.00
Vendor
PLANTE & MORAN
Agency
Town of Huron charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Audit of LDFA financial statements for year ended December 31, 2025; progress billing dated 03/28/2026
Renewal Date
2026-12-31
Renewal Info
Represents a progress billing under the annual audit engagement for the 2025 financial statements; no explicit multi-year term stated.
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