City of Hugo City Council Meeting Agenda Packet May 18, 2026
Audit and Accounting Services Paid to CohnReznick
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Description
Hugo approved payments totaling $21,787.50 to CohnReznick LLP for 2025 audit interim billing and accounting assistance. These professional services support the city's annual financial reporting.
Contract Details
Contract Amount
$10,300.00; $11,487.50
Vendor
COHNREZNICK LLP
Agency
City of Hugo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Per-claim payments on May 18, 2026 Claims Roster
Renewal Info
Ongoing annual audit engagement and supplemental accounting assistance; multi-year relationship implied.
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