Legislation Details

File #: 25-1436    Version: 1 Name:
Type: Order Status: Passed
File created: 8/5/2025 In control: Comptroller
On agenda: 8/11/2025 Final action: 8/11/2025
Title: ORDER authorizing and approving payment of $78,000.00 to FORVIS Mazars for FY23 audit fees, payable from Account No. 001-101-551.
Attachments: 1. Invoice #2606762

Title

ORDER authorizing and approving payment of $78,000.00 to FORVIS Mazars for FY23 audit fees, payable from Account No. 001-101-551.