City of Stewartville Invoice Approval List Report Summary by Vendor March 2026
Stewartville Pays COHNREZNICK for 2025 Audit Work
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Description
The City of Stewartville approved a $7,000.00 payment to COHNREZNICK LLP as the first billing for the 2025 financial audit. The expense is charged to the General Fund audit and accounting department.
Contract Details
Contract Amount
$7,000.00
Vendor
COHNREZNICK LLP
Agency
City of Stewartville, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
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