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Departments Library District Audit Services
Vendor/Payee Comments Date Amount
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Jun-03-2015 $3,587.34
MCGLADREY LLP
[P.O. # 9153241]
Annual Financial Audit Aug-13-2015 $1,512.66
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,400.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,400.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-2,100.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-1,400.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,800.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,100.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,100.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-1,800.00
Total (of all records): $ 10,400.00