PROFESSIONAL_SERVICESONGOING

Sikich Audit Schedule Extended

Sikich CPA LLC is serving as the District’s independent auditor for the fiscal year ended April 30, 2026. The audit schedule was extended as the firm worked through accounting adjustments and set a revised completion timeline into December 2026.

Document date · September 14, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract type
PROFESSIONAL_SERVICES
Contract term
Fiscal year ended April 30, 2026 audit; revised schedule to December 2026/January 2027
Renewal date
2026-12-26
Renewal
This appears to be the District's first year with Sikich as independent auditor. The memo references retained accounting services to align QuickBooks with audited entries and a revised audit timeline rather than a renewal or amendment.
Document type
AgendaPacket
Source document
Northern Moraine Wastewater Reclamation District AgendaPacket Regular Meeting 2026-09-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Northern Moraine Water Reclamation District?

Sikich Cpa Llc was awarded this professional services contract by Northern Moraine Water Reclamation District, as recorded on September 14, 2026.

What type of contract is this?

This is a Professional Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Northern Moraine Wastewater Reclamation District AgendaPacket Regular Meeting 2026-09-14 (AgendaPacket), dated September 14, 2026 from Northern Moraine Water Reclamation District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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