Emporia City Council Minutes April 21, 2026
Council Approves Audit Payment to Brown Edwards
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Description
The Emporia City Council approved the reappropriation of $63,604.09 to pay Brown Edwards for completion of the City's FY 2022 audit. This payment was delayed from the previous fiscal year pending audit finalization and now covers professional accounting services.
Contract Details
Contract Amount
$63,604.09
Vendor
BROWN EDWARDS
Agency
City of Emporia, VA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Contract Term
FY 2022 audit
Renewal Info
Request for FY 2023 audit payment to be presented at a later date; this action covers only the FY 2022 audit.
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