City of Prosser Regular Meeting Agenda 2026-06-23
State Accountability Audit Paid to WA Auditor
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Description
The City Council approved a $12,797.77 payment to the Washington State Auditor's Office for the 2026 accountability audit.
Contract Details
Contract Amount
$12,797.77
Vendor
WA STATE AUDITOR'S OFFICE
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
2026 accountability audit
Renewal Info
Recurring annual state audit charges.
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