Auditing services payment to Fechter and Company CPAs
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Description
Rio Alto Water District processed a $4,255.00 payment to Fechter and Company, CPAs for auditing services tied to the 2024/2025 financial statements. The Board is scheduled to review and approve the 2024/2025 audited financials with the auditor via Zoom on February 18, 2026.
Contract Details
Contract Amount
$4,255.00
Vendor
FECHTER & COMPANY CPAS
Agency
Rio Alto Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
Renewal Info
Annual financial audit; future renewals subject to Board approval each fiscal year.
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