Fort Dodge City Council Minutes 2026-06-22
Council Approves $34K Annual Audit Payment
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Description
The Fort Dodge City Council approved payment of $34,370 to Cornwell, Frideres, Maher & Associates for the city's annual audit. The audit services invoice was authorized under the consent agenda.
Contract Details
Contract Amount
$34,370.00
Vendor
CORNWELL FRIDERES MAHER & ASSOCIATES
Agency
Fort Dodge Airport Authority, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Annual audit
Renewal Info
Described as an annual audit payment, indicating a recurring yearly engagement for audit services.
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