City of New Prague Agenda 2026-06-01
City funds multiple Abdo invoices for 2025 audit
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Description
The City of New Prague made multiple payments to Abdo for 2025 audit services across general, utility, golf, and EDA funds following acceptance of the annual financial report. The professional services engagement covered the city’s fiscal year 2025 audit.
Contract Details
Contract Amount
$5,211.00 (Administration 2025 audit services) + $2,780.67 (Sanitary Sewer Fund) + $166.84 (Storm Utility Fund) + $1,126.18 (Golf) + $5,100.00 (NPUC) + $115.31 (EDA)
Vendor
ABDO
Agency
City of New Prague, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
2025 fiscal year audit; payments dated 06/01/2026 and as shown in payables reports
Renewal Date
2027-06-30
Renewal Info
Annual audit engagement for 2025; future fiscal years would require separate audit engagements or renewals.
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