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PROFESSIONAL_SERVICESAPPROVED

jackson_county_fire_district_no_5_202122_financial.pdf

Financial Audit Contract Awarded to Pauly Rogers & Co PC

$11,500.00Jackson County Fire District No. 5PAULY ROGERS & CO PCJanuary 7, 2026

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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
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Description

The Board approved a payment of $11,500 to Pauly, Rogers and Co., PC for completing the District’s 2021-2022 financial audit. The audit identified control and compliance findings.

Contract Details

Contract Amount

$11,500.00

Vendor

PAULY ROGERS & CO PC

Agency

Jackson County Fire District No. 5, OR

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 7, 2026

Contract Term

Fiscal year ending June 30, 2022

Renewal Date

2022-06-30

Renewal Info

Firm has been asked to conduct the next fiscal year audit as well. No auto-renewal specified.

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