City to Approve Final FY 2025 Audit Invoice
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Description
The City of Iola Board of Alderman will consider approving an invoice exceeding $250 from Donald Allman, CPA to pay the remaining balance for the FY ending 2025 audit. Approval would authorize final payment under the existing audit services engagement.
Contract Details
Contract Amount
Invoice greater than $250.00 for remainder of balance due
Vendor
ALLMAN, DONALD CPA
Agency
City of Iola, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Fiscal Year ending 2025 audit
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City of Iola Board of Alderman Meeting Agenda May 12, 2026
City of Iola Board of Alderman Meeting Agenda May 12, 2026
City of Iola Board of Alderman Meeting Agenda April 14, 2026
City of Iola Board of Alderman Meeting Agenda April 14, 2026
City of Iola Board of Alderman Meeting Agenda April 14, 2026
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