ELO CPAs Paid for 2025 Annual Audit Services
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Description
Brandon City Council approved a $20,077.47 payment to ELO CPAs for professional auditing services related to the City’s 2025 financial statements. The firm conducted on-site work in March 2026 under an existing audit engagement.
Contract Details
Contract Amount
$20,077.47
Vendor
ELO CPAS
Agency
Town of Brandon, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
2025 audit engagement
Renewal Info
Payment under the 2025 audit engagement letter; future audits will require separate yearly engagements or renewals.
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