Greenville Transit Authority Board of Directors Meeting Minutes February 26 2026
Board Approves FY25 Audit Invoice To Greene Finney
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Description
GTA authorized a $14,000 payment to Greene Finney for FY25 audit services. The external audit invoice was included in the February 26, 2026 payables approval.
Contract Details
Contract Amount
$14,000.00
Vendor
GREENE FINNEY
Agency
Greenville Transit Authority, SC
Contract Type
FINANCIAL_SERVICES
Document Date
February 26, 2026
Contract Term
FY25 audit services
Renewal Info
Covers FY25 annual audit services; future audits likely subject to separate annual engagements.
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