Board Approves $45K Payment for CDE Audit Invoice
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Description
The Board authorized payment of a $45,114.89 invoice to CDE for Audit #109456, addressing prior student count audit findings. This action settles the audit obligation with the Colorado Department of Education.
Contract Details
Contract Amount
$45,114.89
Vendor
CDE
Agency
Stratton School District R-4, CO
Contract Type
OTHER
Document Date
February 23, 2026
More from CDE
More from Stratton School District R-4
Stratton School District R-4 Board Minutes 2026-04-27
Stratton School District R-4 Board Minutes 2026-04-27
Stratton School District R-4 Board Minutes 2026-04-27
Stratton School District R-4 Board of Education Meeting Agenda March 30, 2026
Stratton School District R-4 Board Minutes March 2026
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