Legislation Details

File #: 25-0795    Version: 1 Name:
Type: Order Status: Passed
File created: 4/29/2025 In control: Comptroller
On agenda: 5/5/2025 Final action: 5/5/2025
Title: ORDER authorizing and approving payment of $21,500 to FORVIS Mazars for audit fees, payable from Account No. 001-101-551.
Attachments: 1. 2384442

Title

ORDER authorizing and approving payment of $21,500 to FORVIS Mazars for audit fees, payable from Account No. 001-101-551.