Audit Services Payment to State Auditor's Office
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Description
The Board approved a $4,613.97 ACH payment to the State Auditor's Office for audit services. This payment was part of the May 26, 2026 ACH approvals.
Contract Details
Contract Amount
$4,613.97
Vendor
STATE AUDITOR'S OFFICE
Agency
Ridgefield School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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