Montesano School District Minutes School Board Meeting 2026-04-23
Annual Audit Invoice Paid to State Auditor
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Description
The Board authorized payment of a $29,602.78 invoice to the State Auditor for annual audit work. The charge covers financial statement, accountability, and federal program audits completed with no findings.
Contract Details
Contract Amount
$29,602.78
Vendor
STATE AUDITOR
Agency
Montesano School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Renewal Info
Additional final invoice for the audit is anticipated next month; future payments will follow standard annual audit cycles.
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