Sargent School District Board of Education Special Meeting Agenda 2026-03-30
District Authorizes FY 2025 Audit Payment
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Description
The Board will consider and is expected to approve a $23,250.00 payment to Wall, Smith, Bateman Inc. to audit the District’s financial statements for the fiscal year ending June 30, 2025. This professional services engagement covers the District’s annual external financial audit.
Contract Details
Contract Amount
$23,250.00
Vendor
WALL, SMITH, BATEMAN INC
Agency
Sargent School District RE-33J, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 30, 2026
Contract Term
Fiscal year ending June 30, 2025
Renewal Date
2025-06-30
Renewal Info
One-time audit services payment for FY ending June 30, 2025; future audits will require separate approval.
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