town_of_nederland_board_of_trustees_regular_meetin.pdf
Annual Audit Services Payment to John Cutler Approved
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Description
Nederland approved a $7,000.00 payment to John Cutler & Associates for April 18, 2025 audit services. The engagement supports the town’s annual financial audit requirements.
Contract Details
Contract Amount
$7,000.00
Vendor
JOHN CUTLER & ASSOCIATES
Agency
Town of Nederland, CO
Contract Type
FINANCIAL_SERVICES
Document Date
December 16, 2025
Contract Term
Audit services around April 18, 2025
Renewal Info
Audit engagements are typically annual; this payment likely covers the FY audit for the current cycle.
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Town of Nederland Board of Trustees Agenda Packet May 2026
APPROVEDtown_board_regular_meeting_agenda_december_2025.pdf
APPROVEDnew_castle_town_council_regular_meeting_agenda_aug.pdf
NAtown_council_regular_meeting_agenda_august_19_2025.pdf
ONGOINGnew_castle_town_council_regular_meeting_minutes_au.pdf
APPROVEDMore from Town of Nederland
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
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