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FINANCIAL_SERVICESAPPROVED

Tripp-Delmont School District Minutes April 2026

2024-2025 Audit Payment To SCHOENFISH & CO. Approved

$13,000.00Tripp-Delmont School District 33-5SCHOENFISH & COMPANY INCApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board authorized a General Fund payment of $13,000.00 to SCHOENFISH & CO., INC. for the 2024-2025 audit. This engages external auditors for the district’s financial review.

Contract Details

Contract Amount

$13,000.00

Vendor

SCHOENFISH & COMPANY INC

Agency

Tripp-Delmont School District 33-5, SD

Contract Type

FINANCIAL_SERVICES

Document Date

April 13, 2026

Contract Term

2024-2025

Renewal Info

Annual audit engagement for fiscal year 2024-2025; future renewals not specified.

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