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PROFESSIONAL_SERVICESAPPROVED

City of Hawarden Regular City Council Meeting Agenda 2026-05-27

City Funds $4,025 FY25 Audit Contract

$4,025.00City of HawardenWILLIAMS & COMPANY PCMay 27, 2026

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

Description

The City of Hawarden approved and funded a $4,025.00 engagement with Williams & Company PC to conduct the FY25 financial audit. Payment was issued via check 66280 dated May 20, 2026.

Contract Details

Contract Amount

$4,025.00

Vendor

WILLIAMS & COMPANY PC

Agency

City of Hawarden, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 27, 2026

Contract Term

FY25 audit (fiscal year ending June 30, 2025)

Renewal Date

2026-06-30

Renewal Info

Engagement covers only the FY25 audit; any continuation of services for subsequent fiscal years will require new engagement letters and council approval.

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