Cortina Community Services District AgendaPacket Regular Meeting 2026-05-18
Audit Engagement Proposed with Richardson & Company LLP
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Description
Richardson & Company, LLP submitted an engagement letter to audit Cortina Community Services District’s June 30, 2025 and 2026 financial statements for $11,900, including preparation of State Controller Reports for 2026 and 2027. The agreement also allows for additional fees if capital asset audits or on-site board meeting attendance are required.
Contract Details
Contract Amount
$11,900 plus $535 for 2026 State Controller Report and $550 for 2027 State Controller Report; additional $900–$1,400 if capital asset audit required; $500 extra for any on-site board meeting
Vendor
RICHARDSON & COMPANY LLP
Agency
Cortina Community Services District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Audit services for fiscal years ended June 30, 2025 and June 30, 2026; State Controller Reports for 2026 and 2027
Renewal Date
2027-06-30
Renewal Info
Covers two consecutive fiscal year audits (2025 and 2026); any future audits beyond these years would require a new engagement or extension.
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