Legislation Details

File #: 26-1008    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 5/11/2026 In control: Public Facilities Authority
On agenda: 5/18/2026 Final action: 5/18/2026
Title: Discussion and possible action regarding - Payment to Mare E. Johnson & Associates for audit services for the following: A) Year Ended June 30, 2018 - Invoice #17824 - $4,500.00 B) Year Ended June 30, 2019 - Invoice #17825 - $4,500.00 C) Year Ended June 30, 2020 - Invoice #17826 - $4,500.00 D) Year Ended June 30, 2021 - Invoice #17827 - $4,500.00 E) Year Ended June 30, 2022 - Invoice #17828 - $1,500.00
Attachments: 1. 17824, 2. 17825, 3. 17826, 4. 17827, 5. 17828

title

Discussion and possible action regarding - Payment to Mare E. Johnson & Associates for audit services for the following:

A)  Year Ended June 30, 2018 - Invoice #17824 - $4,500.00

B)  Year Ended June 30, 2019 - Invoice #17825 - $4,500.00

C)  Year Ended June 30, 2020 - Invoice #17826 - $4,500.00

D)  Year Ended June 30, 2021 - Invoice #17827 - $4,500.00

E)  Year Ended June 30, 2022 - Invoice #17828 - $1,500.00

recommendation

Recommended Action: Approve