PROFESSIONAL_SERVICESRECOMMENDED

Finance Committee Recommends Audit by James Marta & Company

CSRMA’s Finance Committee received the FY 2024-2025 consolidated financial audit from James Marta & Company LLP and voted to recommend its adoption to the Executive Board and Board of Directors. The auditor issued an unmodified opinion with no internal control deficiencies or areas of noncompliance.

Status
RECOMMENDED
Document date
April 25, 2026
Contract type
PROFESSIONAL_SERVICES
Vendor
James Marta & Company Llp
Agency
California Sanitation Districts Risk Management Authority · CA

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
PROFESSIONAL_SERVICES
Contract term
Fiscal year 2024-2025 audit
Renewal date
2025-06-30
Renewal
Engagement covers the 2024-2025 fiscal year audit; future-year audit engagements to be approved separately by CSRMA governing bodies.
Document type
Agenda
Source document
CSRMA Finance Committee Meeting Agenda April 27 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by California Sanitation Districts Risk Management Authority?

James Marta & Company Llp was awarded this professional services contract by California Sanitation Districts Risk Management Authority, as recorded on April 25, 2026.

What type of contract is this?

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

Where was this contract approved?

This contract appears in CSRMA Finance Committee Meeting Agenda April 27 2026 (Agenda), dated April 25, 2026 from California Sanitation Districts Risk Management Authority. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does James Marta & Company Llp hold?

James Marta & Company Llp may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is California Sanitation Districts Risk Management Authority currently buying?

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