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Audit Services Progress Invoice Approved
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Description
Christy White Inc was paid $4,317.75 as a progress payment for annual audit services for the 2025-26 fiscal year.
Contract Details
Contract Amount
$4,317.75
Vendor
CHRISTY WHITE INC
Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
2025-26 audit (1st progress, 25% of contract)
Renewal Date
2026-10-31
Renewal Info
Annual professional audit engagement with progress invoicing.
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HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN
School
San Antonio, TX
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