Fort Dodge City Council Agenda Packet 2026-06-22
City Approves Annual Audit Invoice Payment
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Description
The Fort Dodge City Council approved payment of a $34,370.00 invoice to Cornwell, Frideres, Maher & Associates for the annual audit. The action authorizes disbursement for previously contracted professional auditing services.
Contract Details
Contract Amount
$34,370.00
Vendor
CORNWELL FRIDERES MAHER & ASSOCIATES
Agency
Fort Dodge Airport Authority, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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