City of Prosser Budget and Finance Committee Agenda Packet 2026-05-26
State Accountability Audit Fee Paid to WA State Auditor
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Description
The City of Prosser paid $2,568.02 to the Washington State Auditor's Office for the 2026 accountability audit. The payment covers mandated external auditing services.
Contract Details
Contract Amount
$2,568.02
Vendor
WA STATE AUDITOR'S OFFICE
Agency
City of Prosser, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
2026
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