Independent Audit Services

The South Placer Municipal Utility District has awarded a contract to Mann, Urrutia, Nelson CPAs and Associates LLP (MUNCPAS) for independent audit services. The contract is for a three-year period, with an option to renew for two additional years. MUNCPAS will provide audit services, including preparation of financial statements and reports, and will assist the District in preparing its Annual Comprehensive Financial Report (ACFR). The contract includes a fee schedule, with a total not-to-exceed amount of $30,000 per year. Some key points about this contract include: • The District is seeking independent audit services to ensure the accuracy and reliability of its financial statements. • MUNCPAS has experience providing audit services to government agencies and has a strong reputation for quality and professionalism. • The contract includes a detailed scope of work, which outlines the specific services to be provided by MUNCPAS. • The fee schedule includes a fixed fee for the audit services, with additional fees for any additional services required. • The contract includes provisions for confidentiality, indemnification, and termination. This contract is significant because it ensures that the District's financial statements are accurate and reliable, which is essential for making informed decisions about the District's finances and operations. The contract also demonstrates the District's commitment to transparency and accountability, as it provides for independent audit services and requires MUNCPAS to maintain the highest standards of quality and professionalism.