Audit Firm Paid for FY 2025 Financial Audit
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Description
The District approved payment of $11,000.00 to McCall Gibson Swedlund Barfoot Ellis PLLC for conducting the Fiscal Year 2025 financial audit. The audit received an unmodified opinion and the related invoice was paid upon Board approval.
Contract Details
Contract Amount
$11,000.00
Vendor
MCCALL GIBSON SWEDLUND BARFOOT ELLIS PLLC
Agency
MEADOW LAKE WCID 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
Contract Term
For Fiscal Year 2025 audit
Renewal Date
2026-12-31
Renewal Info
Annual audit engagement for Fiscal Year 2025; future audits will require separate approvals or engagements.
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