Legislation Details

File #: 26-0727    Version: 1 Name:
Type: Order Status: Passed
File created: 4/29/2026 In control: Comptroller
On agenda: 5/4/2026 Final action: 5/4/2026
Title: ORDER authorizing payment of $244,155.00 to Mississippi Public Entity Workers Comp Trust, 2025 Payroll Audit, final audit billing for the period of January 1, 2025 to January 1, 2026, payable from Account No. 682-100-467.
Attachments: 1. MPEWCT - FINAL AUDIT BILLING (2026_04_28_14_54_56)

Title

ORDER authorizing payment of $244,155.00 to Mississippi Public Entity Workers Comp Trust, 2025 Payroll Audit, final audit billing for the period of January 1, 2025 to January 1, 2026, payable from Account No. 682-100-467.