City of Shawano Common Council Meeting Agenda Packet May 18 2026
Progress payment for annual financial audit
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Description
Shawano paid KERBER ROSE, S.C $32,975.00 as a progress billing for the annual financial audit. This payment advances the city's 2025–2026 audit engagement.
Contract Details
Contract Amount
$32,975.00
Vendor
KERBER ROSE SC
Agency
City of Shawano, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Annual financial audit, progress billing
Renewal Info
Annual audit engagement; renews or is reauthorized each fiscal year.
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