University Park Recreation District Board of Supervisors Meeting Agenda Packet April 2026
Audit Services Invoice from Phillips Feldman Ratified
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Description
The Board ratified a $1,875.00 payment to Phillips Feldman Group for progress billing on the FY 2025 financial audit and MD&A review. This auditing expense was included in Payment Authorization No. 160.
Contract Details
Contract Amount
$1,875.00
Vendor
PHILLIPS FELDMAN GROUP
Agency
University Park Recreation District, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Renewal Info
Audit engagement for fiscal year ending September 30, 2025; additional billings expected until audit completion.
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