District Accepts Internal Control Memo From Maze & Associates

The Novato Fire Protection District Board accepted Maze & Associates’ Memorandum on Internal Control and Required Communications for FY 2024-25, which reported no material weaknesses or significant deficiencies. This acceptance confirms completion of the firm’s required communications for the annual audit.

Scope & details

The full contract record, as filed.

Contract type

FINANCIAL_SERVICES

Contract term

Fiscal year ended June 30, 2025

Renewal

Acceptance of internal control communications related to the completed FY 2024-25 audit; does not itself extend the audit contract.

Document type

Agenda

Source document

Novato Fire District Special Board Meeting Agenda 2026-07-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Novato Fire Protection District?

Maze & Associates was awarded this financial services contract by Novato Fire Protection District, as recorded on July 1, 2026.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Novato Fire District Special Board Meeting Agenda 2026-07-01 (Agenda), dated July 1, 2026 from Novato Fire Protection District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Maze & Associates hold?

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District Accepts Internal Control Memo From Maze & Associates

Scope & details

Related contracts

Frequently asked questions

Who was awarded the financial services contract by Novato Fire Protection District?

What type of contract is this?

Where was this contract approved?

What other contracts does Maze & Associates hold?

What is Novato Fire Protection District currently buying?

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