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PROFESSIONAL_SERVICESDISCUSSED

Amarillo Hospital District Board of Managers Meeting Agenda May 2026

CLA LLP to Report on Tobacco AUP Engagement

Amarillo Water UtilitiesCLA LLPMay 9, 2026

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Description

The Amarillo Hospital District Board will hear from CLA LLP on an agreed-upon procedures engagement related to the Tobacco Expenditure Statement as of December 31, 2025. This reflects specialized accounting services in addition to the District’s regular audit.

Contract Details

Vendor

CLA LLP

Agency

Amarillo Water Utilities, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 9, 2026

Contract Term

Report as of December 31, 2025

Renewal Info

Represents an additional agreed-upon procedures engagement under the District’s audit relationship for the period ending December 31, 2025; no renewal or extension terms are provided.

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