Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
McMahan CPA delivers unmodified 2025 audit opinion
Trusted by teams at
Description
Douglas County Libraries engaged McMahan CPA as its new external auditor to conduct the 2025 annual financial audit, resulting in an unmodified opinion. The firm reviewed internal controls, accounting standards compliance, and adherence to internal policies.
Contract Details
Vendor
MCMAHAN CPA
Agency
Douglas County Libraries, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Annual audit for fiscal year 2025
Renewal Info
Annual external audit engagement; future renewals or reappointments are at the Board’s discretion.
More from MCMAHAN CPA
Related Contracts
More from Douglas County Libraries
Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
Douglas County Libraries AgendaPacket Board Business Meeting 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.