City of Columbia Falls Agenda Packet 2026-05-18
City Pays Nexus CPA $15.6K for FY25 Audit Work
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Description
Columbia Falls approved a $15,625.11 payment to Nexus CPA Group, PLLC for Fiscal Year 2025 audit work including corrections, preparation of federal financial schedules, review of the annual financial report, and an auditor cloud access fee. The substantial professional services invoice was listed as non-routine in the claims summary.
Contract Details
Contract Amount
$15,625.11
Vendor
NEXUS CPA GROUP PLLC
Agency
City of Columbia Falls, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
FY 2025 audit services invoiced 05/06/2026
Renewal Info
Part of the FY25 audit engagement; any renewal would relate to future year audits and is not detailed here.
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