FINANCIAL_SERVICESRECOMMENDED

District Recommends Crowe Prop 51 Bond Audit

Dublin Unified School District recommended a $17,850 Crowe LLP purchase order. The firm will perform the Prop 51 bond audit.

Document date · September 21, 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

Scope & details

The full contract record, as filed.

Contract amount
$17,850.00
Contract type
FINANCIAL_SERVICES
Contract term
Purchase order dated August 2026
Document type
Report
Source document
Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2026-09-22

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Dublin Unified?

Crowe Llp was awarded this financial services contract by Dublin Unified, as recorded on September 21, 2026. The contract value is $17,850.00.

How much is the Crowe Llp contract with Dublin Unified worth?

The Crowe Llp contract with Dublin Unified is valued at $17,850.00, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2026-09-22 (Report), dated September 21, 2026 from Dublin Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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