City of Hill City Agenda Packet 2026-06-09
City Engages CPA Firm for 2025 Audit Work
Trusted by teams at
Description
The city approved a $4,725.00 payment to Clifton Larson Allen LLP for the fiscal year 2025 audit services.
Contract Details
Contract Amount
$4,725.00
Vendor
CLIFTON LARSON ALLEN LLP
Agency
City of Hill, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Contract Term
2025 Audit
Renewal Date
2026-12-31
Renewal Info
Audit renewed annually; performed each fiscal year end.
More from CLIFTON LARSON ALLEN LLP
Related Contracts
City of Racine Waterworks Commission Meeting Agenda 2026-06-17
APPROVEDCity of Racine Waterworks Commission Meeting Agenda 2026-06-17
APPROVEDCity of Racine Wastewater Commission Meeting Agenda 2026-06-17
APPROVEDVillage of New Glarus Agenda Packet 2026-06-17
APPROVEDCity of Racine Waterworks Commission Meeting Agenda 2026-06-17
APPROVEDMore from City of Hill
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
City of Hill City Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.