2024-2025 Audit Payment To SCHOENFISH & CO. Approved
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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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