city-of-state-center-meeting-minutes-2024-09-17_333.pdf
FY24 Audit Payment Approved for Bowman and Miller
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Description
Bowman and Miller's FY24 audit accepted; payment of $17,850.00 approved. Audit reviewed financial transactions, procedures, and fund balances, ensuring compliance with statutes and identifying changes.
Contract Details
Contract Amount
$17,850.00
Vendor
BOWMAN & MILLER
Agency
City of State Center, IA
Contract Type
Audit
Document Date
September 17, 2024
Contract Term
NA
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