regular_meeting_minutes_september_2025.pdf
Annual audit services paid to Pattillo, Brown, & Hill
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Description
The board approved a $10,000.00 payment to PATTILLO, BROWN, & HILL for audit services. This external financial audit cost is in the August 22, 2025 bills report.
Contract Details
Contract Amount
$10,000.00
Vendor
PATTILLO, BROWN, & HILL
Agency
Frankston Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
September 15, 2025
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