City of Windom City Council Meeting Agenda Packet May 5 2026
Pool Fund Audit Services Paid
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Description
The City of Windom approved a $668.42 payment from the pool fund to Clifton-Larson-Allen, LLP for annual audit services. This ensures accurate financial reporting for the pool operations.
Contract Details
Contract Amount
$668.42
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Audit services billed 04/27/2026
Renewal Date
2026-12-31
Renewal Info
Yearly financial audit engagement.
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