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26-1008

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

Consent Items Agenda Ready Introduced May 11, 2026

Committee: Public Facilities Authority
Requested by: Public Facilities Authority
Introduced: May 11, 2026
On agenda: May 18, 2026
Passed: May 18, 2026

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Where it was heard

Public Facilities Authority May 18, 2026 approved Pass