City of Windom City Council Meeting Agenda Packet May 5 2026
Water utility audit services paid to CLA
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Description
Windom’s Water Fund paid Clifton-Larson-Allen LLP $1,944.50 for audit services as part of the citywide annual audit. The expense was approved with the regular bills.
Contract Details
Contract Amount
$1,944.50
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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