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25-1436

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

Order Passed Introduced August 5, 2025

Committee: Comptroller
Introduced: August 5, 2025
On agenda: August 11, 2025
Passed: August 11, 2025

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