City of Post Falls City Council Meeting Agenda 2026-06-02
Alpine Summit CPAs Paid for FY2025 City Audit Services
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Description
Post Falls City Council approved a $3,093.75 payment to Alpine Summit CPAs for work on the Fiscal Year 2025 audit. The payment reflects professional auditing services required for financial compliance.
Contract Details
Contract Amount
$3,093.75
Vendor
ALPINE SUMMIT CPAS
Agency
City of Post Falls, ID
Contract Type
FINANCIAL_SERVICES
Document Date
May 30, 2026
Contract Term
Fiscal Year 2025 audit
Renewal Date
2026-12-31
Renewal Info
Audit engagement for FY2025; future audit years would require separate approvals or contract renewals.
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