semitropic-water-storage-district-meeting-minutes-august-13-2025_6e3.pdf
Audit and Accounting Services Paid to Barbich Hooper
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Description
The Board authorized payment of $16,050.00 to Barbich Hooper King Dill Hoffman for audit and accounting services. The engagement supports the District’s financial reporting obligations.
Contract Details
Contract Amount
$16,050.00
Vendor
BARBICH HOOPER KING DILL HOFFMAN
Agency
Semitropic Water Storage District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 13, 2025
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