Salton Community Services District Regular Meeting Agenda Packet
Sewer Fund Auditing Services Invoice Processed
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Description
The district recorded a $1,796.88 Sewer Maintenance payment to O'Connor & Company for audit work through March 31, 2026. This supports required financial audits of the sewer enterprise fund.
Contract Details
Contract Amount
$1,796.88
Vendor
O'CONNOR & COMPANY
Agency
Salton Community Services District Fire Dept, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 16, 2026
Contract Term
Through March 31, 2026
Renewal Date
2026-03-31
Renewal Info
Part of the broader audit engagement spanning the fiscal year ending June 30, 2024; same invoice also applied to General Fund.
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Fire District
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