Cape Fear Public Utility Authority Finance Committee Agenda April 2026
Formal FY 2026 Audit Contract Executed with Mauldin & Jenkins
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Description
Cape Fear Public Utility Authority executed a formal LGC-205 audit contract with Mauldin & Jenkins, PLLC for the FY 2026 financial and compliance audit for a total not-to-exceed amount of $57,000. The engagement includes required GAAS/GAGAS procedures and potential federal and state single audit work.
Contract Details
Contract Amount
$42,000 baseline audit fee; not to exceed $57,000 total for FY 26
Vendor
MAULDIN & JENKINS PLLC
Agency
Cape Fear Public Utility Authority, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
Contract Term
Fiscal year ending 06/30/26; audit to be submitted to LGC by 12/31/26
Renewal Date
2026-12-31
Renewal Info
Annual audit contract under a multi-year auditor selection; LGC approval required each year. Engagement covers only the fiscal year ending June 30, 2026, with report due by December 31, 2026.
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