Progress audit invoice from Plante Moran
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Description
The Huron Township LDFA will consider paying a $345.00 progress invoice to Plante Moran for the 2025 financial statement audit. This billing forms part of the vouchers submitted for approval at the May 20, 2026 meeting.
Contract Details
Contract Amount
$345.00
Vendor
PLANTE & MORAN
Agency
Town of Huron charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Audit of LDFA financial statements for year ended December 31, 2025; progress billing dated 05/06/2026
Renewal Date
2026-12-31
Renewal Info
Part of an ongoing annual audit engagement for the 2025 LDFA financial statements; no explicit multi-year term stated on the invoice.
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More from Town of Huron charter
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-05-27
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