Board Report February 2026
FY25 Audit Final Billing to Barr & Company
Trusted by teams at
Description
BARR & COMPANY LLC was paid $14,000.00 as final billing for the district's FY25 audit. This completes the contracted financial auditing services for the fiscal year.
Contract Details
Contract Amount
$14,000.00
Vendor
BARR & COMPANY LLC
Agency
Cedar Falls Community School District, IA
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
FY25
Renewal Date
2025-06-30
Renewal Info
Represents final billing for FY25 audit engagement; future audits will require separate engagements.
More from BARR & COMPANY LLC
Related Contracts
City of Clinton Agenda Regular City Council Meeting 2026-05-26
ONGOINGHubbard-Radcliffe Community School District Board of Directors Agenda 2026-05-18
PENDINGMonticello Community School District Board of Education Minutes 2026-05-18
AWARDEDCity of Clinton Regular City Council Meeting Minutes March 2026
ONGOINGKeota School District Board of Education Meeting Minutes March 2026
AWARDEDMore from Cedar Falls Community School District
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.