Sunset Empire Transportation District Board Agenda Jan 2026
Audit Progress Payment to Isler CPA Approved
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Description
Sunset Empire Transportation District issued a $16,000 payment to Isler CPA as progress billing for FY 2024 and FY 2025 financial audits. The engagement covers annual audit and related services.
Contract Details
Contract Amount
$16,000.00
Vendor
ISLER CPA
Agency
Sunset Empire Transportation District, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 27, 2026
Contract Term
FYE 06/2024 and 06/2025 (progress billing)
Renewal Info
Annual audit engagement expected each fiscal year; this payment represents progress toward completion of the FY 2024 and FY 2025 audits.
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