External Audit Services Payments to BrooksWatson Ratified
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Description
Shenandoah’s March 2026 accounts payable includes $19,012.00 to BROOKSWATSON & COMPANY for 2024–2025 audit services and related confirmation processing. Ratification authorizes final payment for the city’s external financial audit.
Contract Details
Contract Amount
$19,012.00
Vendor
BROOKSWATSON & COMPANY
Agency
City of Shenandoah, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Contract Term
2024–2025 audit cycle
Renewal Date
2025-12-31
Renewal Info
Engagement covers the 2024–2025 audit; future renewals or reappointments are not described in the packet.
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