Eureka School District 44-1 Board of Education Meeting Minutes 2025-11-10
Audit Services Payment to Cahill Bauer & Associates
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Description
The Board approved a $3,375.00 payment to Cahill, Bauer and Assoc for audit services. This expenditure supports required financial auditing of district accounts.
Contract Details
Contract Amount
$3,375.00
Vendor
CAHILL, BAUER & ASSOCIATES
Agency
Eureka School District 44-1, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
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