PROFESSIONAL_SERVICESAPPROVED
Summit School Board Minutes 2026-03-11
Board Approves Audit Payment to ELO CPAs & Advisors
$8,842.86Summit School District 54-6ELO CPAS & ADVISORSMarch 11, 2026
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Description
The Summit School Board authorized an $8,842.86 general fund payment to ELO CPAs & ADVISORS for audit services. This payment supports the district's financial auditing requirements.
Contract Details
Contract Amount
$8,842.86
Vendor
ELO CPAS & ADVISORS
Agency
Summit School District 54-6, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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