City of Windom City Council Meeting Agenda Packet May 5 2026
Audit Services Payment to Clifton-Larson-Allen Approved
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Description
The City of Windom approved a $1,944.50 payment to Clifton-Larson-Allen, LLP for audit services charged to administration. This is part of the city’s annual financial auditing engagement.
Contract Details
Contract Amount
$1,944.50
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Audit services billed 04/27/2026
Renewal Date
2026-12-31
Renewal Info
Annual audit engagement; future renewals subject to council approval of auditor contracts.
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