TRLICEK & CO., P.C. Performs 2023 Single Audit

The City of Weimar, Texas engaged TRLICEK & CO., P.C. to conduct its Single Audit and related compliance reports for the fiscal year ending September 30, 2023. The CPA firm issued unmodified opinions on both the financial statements and major federal programs with no material findings.

Document date · September 30, 2023

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

For the audit of the fiscal year ended September 30, 2023; report dated June 21, 2024

Renewal date

2024-06-21

Renewal

Engagement covers the audit of the fiscal year ended September 30, 2023; future audit engagements would require separate approval or renewal.

Document type

Audit Report

Source document

city_of_weimar_texas_single_audit_reports_and_sche.pdf

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by City of Weimar?

Trlicek & Co Pc was awarded this professional services contract by City of Weimar, as recorded on September 30, 2023.

What type of contract is this?

This is a Professional Services contract, documented as a audit report record.

Where was this contract approved?

This contract appears in city_of_weimar_texas_single_audit_reports_and_sche.pdf (Audit Report), dated September 30, 2023 from City of Weimar. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Trlicek & Co Pc hold?

Trlicek & Co Pc 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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