City of Crooks City Council Meeting Agenda Packet May 11 2026
City Pays $20,000 For 2024 Audit Services
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Description
Crooks paid Schoenfish & Co., Inc. $20,000.00 for completion of the 2024 financial audit under its professional services agreement. This expenditure is listed in the April 27, 2026 claims.
Contract Details
Contract Amount
$20,000.00
Vendor
SCHOENFISH & COMPANY INC
Agency
City of Crooks, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
2024 audit year
Renewal Date
2025-12-31
Renewal Info
One‑year professional audit engagement for the 2024 fiscal year, with subsequent 2025 engagement considered separately with Schoenfish CPAs.
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