Jefferson County Drainage District No. 7 Meeting Minutes May 2023
District Approves FY 21/22 Audit Engagement
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Description
The board approved the FY 21/22 audit and financial statements prepared by Charles E. Reed & Associates, authorizing the chairman to sign the Annual Filing Affidavit and submit it to TCEQ. This action confirms the district’s clean audit opinion and financial compliance.
Contract Details
Vendor
CHARLES E REED & ASSOCIATES
Agency
JEFFERSON COUNTY DRAINAGE DISTRICT 7, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 16, 2023
Contract Term
FY 21/22
Renewal Date
2022-09-30
Renewal Info
Covers independent audit services for fiscal year 2021/2022; future audits will require separate approvals.
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ongoingIssuing Agency
JEFFERSON COUNTY DRAINAGE DISTRICT 7
Utility District
Port Arthur, TX
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