Owen J Roberts SD Agenda Regular Business Meeting 2026-01-26
District Receives 2024-25 Audit Report from Maillie
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Description
The Board received audited financial statements and supplementary information for the year ending June 30, 2025 from Maillie. This reflects the district's engagement of Maillie for external auditing services.
Contract Details
Vendor
MAILLIE
Agency
Owen J Roberts SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 26, 2026
Contract Term
Fiscal year ended June 30, 2025
Renewal Date
2025-06-30
Renewal Info
Document reflects completion of Maillie's audit engagement for FY 2024-25; future renewals or reappointments are not specified in this agenda.
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