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montgomery_county_municipal_utility_district_no_12.pdf

District Approves Annual Audit Contract With Knox Cox

Not to exceed $10,250Montgomery County Mud 128AKNOX COX & COMPANYSeptember 24, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Montgomery County MUD No. 128A approved an engagement with Knox Cox & Co. to conduct the District’s annual financial audit for FY ending June 30, 2021, for a fee not to exceed $10,250. The President was authorized to execute the engagement letter and counsel to file the required TEC Form 1295.

Contract Details

Contract Amount

Not to exceed $10,250

Vendor

KNOX COX & COMPANY

Agency

Montgomery County Mud 128A, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 24, 2025

Contract Term

Fiscal year ending June 30, 2021

Renewal Date

2022-06-30

Renewal Info

Single-year engagement to audit financial statements for fiscal year ending June 30, 2021; any future audits would require separate Board approval.

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