FY 2025 Audit Delivered by Pattillo Brown & Hill
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Description
Pattillo, Brown and Hill completed the Fiscal Year 2025 audit and auditors communication letter for HOTCOG, with no findings or questioned costs reported. The Executive Committee is requested to accept the audit deliverables and authorize forwarding them to appropriate Federal and State agencies.
Contract Details
Vendor
PATTILLO BROWN & HILL
Agency
Heart Of Texas Rural Transit District, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 26, 2026
Contract Term
Fiscal Year 2025 audit
Renewal Date
2025-09-30
Renewal Info
The document references FY 2025 audit work only; no explicit renewal or extension for future fiscal year audits is stated.
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