Ground Squirrel Hollow CSD Board of Directors Minutes April 2026
Payment Approved for FYE2024 Audit Services
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Description
The Board authorized payment of $4,740.00 to Moss, Levy & Hartzheim for completion of the District’s FYE2024 audit, per invoice dated September 30, 2025. The payment was approved as part of the March 2026 invoice package.
Contract Details
Contract Amount
$4,740.00
Vendor
MOSS, LEVY & HARTZHEIM
Agency
Ground Squirrel Hollow Community Services District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
Contract Term
FYE 2024
Renewal Info
Audit firm engagement appears to cover the FYE2024 audit; future audit years require separate engagement and approvals.
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APPROVEDIssuing Agency
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