Upper Trinity Regional Water District Board Meeting Minutes March 2026
Board Accepts FY 2025 Audit From Deloitte & Touche
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Description
The Board accepted the Annual Comprehensive Financial Report and Audit Report for the fiscal year ended September 30, 2025, prepared by Deloitte & Touche as the District’s independent auditors. Related governance and management communication documents were also accepted.
Contract Details
Vendor
DELOITTE & TOUCHE
Agency
UPPER TRINITY REGIONAL WATER DISTRICT, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 5, 2026
Contract Term
Fiscal year ended September 30, 2025
Renewal Date
2025-09-30
Renewal Info
Acceptance of the FY 2025 audit work product; minutes do not state whether the audit engagement is renewed for future years.
More from DELOITTE & TOUCHE
Related Contracts
Upper Trinity Regional Water District Board Meeting Agenda March 2026
APPROVEDUpper Trinity Regional Water District Board Meeting Agenda March 2026
APPROVEDcity_of_denton_city_council_meeting_agenda_october.pdf
approvedstate_administrative_board_agenda_august_26_2025.pdf
AMENDEDut_system_audit_compliance_and_risk_management_com.pdf
NAIssuing Agency
UPPER TRINITY REGIONAL WATER DISTRICT
Utility District
Lewisville, TX
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