Douglas City Elementary School Board Meeting Agenda April 13 2026
Final 24.25 audit payment to Wilkinson Hadley King approved
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Description
The Board approved a $1,357.50 payment to Wilkinson Hadley King & Co LLP as the final bill for the 24.25 financial audit. This payment covers external auditing services for the district.
Contract Details
Contract Amount
$1,357.50
Vendor
WILKINSON HADLEY KING & CO LLP
Agency
Douglas City Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
Contract Term
FY 2024-25 (24.25 audit)
Renewal Info
Covers completion of the 24.25 audit engagement; future audits may be separately contracted.
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