City of Hudson Finance Committee Meeting Agenda Packet May 2026
Storm Sewer Fund Audit Progress Payment Approved
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Description
The City of Hudson approved a $300.00 audit progress payment to KerberRose S.C. from the Storm Sewer fund for the 2025 audit. This extends audit coverage to enterprise funds.
Contract Details
Contract Amount
$300.00
Vendor
KERBERROSE SC
Agency
City of Hudson, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Audit year 2025, progress billing
Renewal Date
2027-06-30
Renewal Info
Part of citywide 2025 audit engagement.
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