Cedar Falls Community School District Board Report 2026-06-08
Barr & Company LLC Hired for FY26 Audit
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Description
Cedar Falls Community School District authorized Barr & Company LLC's initial FY26 audit billing of $15,750.00.
Contract Details
Contract Amount
15,750.00
Vendor
BARR & COMPANY LLC
Agency
Cedar Falls Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
FY26 Initial Billing
Renewal Date
2027-06-30
Renewal Info
Audit likely renewed annually as required.
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Cedar Falls Community School District Board Report 2026-06-08
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