PROFESSIONAL_SERVICESONGOING

Emerald People's Utility District Board Meeting Agenda April 2026

District Continues Annual Audit Engagement With Moss Adams

$62,000 budgeted for 2026 audit services; $47,145 incurred year-to-dateEmerald PUDMOSS ADAMSApril 21, 2026

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Description

Emerald People’s Utility District continues its long‑standing engagement with Moss Adams to perform the 2025 annual financial audit, including a forthcoming Single Audit of federal awards, under a 2026 audit services budget of $62,000. The Board will be asked to formally approve the 2025 audit results at its May 26, 2026 meeting as required by Oregon statute.

Contract Details

Contract Amount

$62,000 budgeted for 2026 audit services; $47,145 incurred year-to-date

Vendor

MOSS ADAMS

Agency

Emerald PUD, OR

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 21, 2026

Contract Term

Annual audit for year ended December 31, 2025; Board approval of 2025 audit results planned May 26, 2026

Renewal Date

2026-05-26

Renewal Info

Moss Adams has served as the District’s auditor since 2013 and was reselected through a competitive procurement in 2020, with concurring audit partner rotation implemented at least every six years (most recent rotation in 2020). Future annual audits may continue under this engagement subject to Board approval and compliance with Emerald’s Purchasing Policy.