Oacoma Town Board Meeting Minutes April 2026
ELO Prof LLC Paid for 2025 Audit Services
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Description
The Town Board approved a $6,750.00 payment to ELO Prof, LLC for conducting the 2025 audit. The engagement provides independent financial review of the town’s accounts.
Contract Details
Contract Amount
$6,750.00
Vendor
ELO PROF LLC
Agency
Town of Oacoma, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
2025 audit
Renewal Date
2025-12-31
Renewal Info
Annual audit engagement for 2025; continuation in future years would require separate approval or agreement.
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