City of West Branch Agenda 2026-06-15
Audit Services Paid to Roof Gerdes Erlbacher
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Description
West Branch City Council approved payment of $9,700.00 to Roof, Gerdes, Erlbacher for completion of the FY25 financial audit and related 1099 preparation.
Contract Details
Contract Amount
$9,700.00
Vendor
ROOF, GERDES, ERLBACHER
Agency
City of West Branch, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Fiscal Year 2025 audit period
Renewal Info
Audit engagement for FY25; future renewals would be subject to separate Council action.
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