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PROFESSIONAL_SERVICESRECOMMENDED

Sargent Schools Board of Education Work Session Agenda 2026-03-30

District Considers Audit Services Payment Approval

$23,250.00Sargent School District RE-33JWALL, SMITH, BATEMAN INCMarch 30, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Sargent School District is considering a $23,250 payment to Wall, Smith, Bateman Inc. for auditing the District’s financial statements for the fiscal year ending June 30, 2025. The engagement covers independent review and reporting on district finances.

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

Single-year audit engagement for FY ending June 30, 2025; future audits would require separate approvals.

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