PROFESSIONAL_SERVICESRENEWED

Southwest Florida Water Management District Agenda Packet 2026-06-23

Final Renewal of Independent Audit Contract with JMCO

Estimated Total $117,130 (FY2026), including basic financial statements, 1 federal and 1 state single audit, potential additional single audits, and $2,500 for GASB implementationSouthwest Florida Water Management DistrictJAMES MOORE & CO PLLJune 23, 2026

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Description

The Governing Board will exercise the final one-year renewal of its independent auditing services contract with James Moore & Co., P.L. for FY 2025-26, with an estimated total fee of about $117,130 including implementation work for GASB Statement No. 105. The renewal continues annual financial statement and single audit services under the existing engagement.

Contract Details

Contract Amount

Estimated Total $117,130 (FY2026), including basic financial statements, 1 federal and 1 state single audit, potential additional single audits, and $2,500 for GASB implementation

Vendor

JAMES MOORE & CO PLL

Agency

Southwest Florida Water Management District, FL

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

Contract Term

Fiscal year 2025-26 audit services (one-year renewal, fourth and final renewal under original 5-year structure)

Renewal Date

2026-09-30

Renewal Info

Fourth and final one-year renewal of the audit contract originally awarded in 2022, with a 1.9% fee increase for FY2026 and added fee for GASB 105-related procedures; no further renewal options remain after this term.