Audit Firm Receives Progress Payment For 2025 Audit
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Description
The Municipal Authority approved a $2,100.00 progress payment to Barbacane Thornton & Company for the 2025 audit. The invoice represents interim billing for ongoing audit services.
Contract Details
Contract Amount
$2,100.00
Vendor
BARBACANE THORNTON & COMPANY
Agency
Town of Upper Uwchlan, PA
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Progress billing for 2025 audit
Renewal Info
Ongoing annual audit engagement; this payment is a progress billing toward the 2025 audit.
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More from Town of Upper Uwchlan
Upper Uwchlan Township Municipal Authority Agenda Packet 2026-05-26
Upper Uwchlan Township Municipal Authority Agenda Packet 2026-05-26
Upper Uwchlan Township Municipal Authority Agenda Packet 2026-05-26
Upper Uwchlan Township Municipal Authority Agenda Packet 2026-05-26
Upper Uwchlan Township Municipal Authority Agenda Packet 2026-05-26
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