Dorchester Public Schools Board of Education Meeting Minutes February 2026
School Board Approves Audit Invoice from Porter & Company
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Description
The Board of Education approved the school audit invoice from Porter & Company, covering auditing services for the 2024-2025 school fiscal year. The action was unanimously approved at the January 2026 board meeting.
Contract Details
Vendor
PORTER & COMPANY
Agency
Dorchester Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
2024-2025 fiscal year
Renewal Date
2025-06-30
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