Clear Brook City Municipal Utility District Board of Directors Minutes March 2026
Interim 2025 audit billing to McCall Gibson
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Description
The Board authorized payment of a $20,000.00 interim billing to McCall Gibson for audit services related to the District’s 2025 financial statements and approved the final audit report. The engagement covers the fiscal year ending December 31, 2025.
Contract Details
Contract Amount
$20,000.00 (interim billing for 2025 audit)
Vendor
MCCALL GIBSON
Agency
Clear Brook City Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
Contract Term
Fiscal year ending December 31, 2025
Renewal Date
2026-12-31
Renewal Info
Annual audit engagement for fiscal year 2025; future renewals expected annually subject to Board action.
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