Routt County Board of County Commissioners Regular Meeting Agenda 2026-06-23
County Amends 2025 Audit Engagement Scope With CPA Firm
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Description
Routt County will amend its 2025 audit engagement with Mc Mahan and Associates, LLC to incorporate additional unaudited airport-related disclosures required by recent bond issuance, while maintaining the total engagement cost at $59,000. The amendment clarifies the expanded scope for the 2025 financial statement and federal awards audit.
Contract Details
Contract Amount
$59,000
Vendor
MC MAHAN & ASSOCIATES LLC
Agency
Yampa Fire Protection District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
For the audit of the year ended December 31, 2025
Renewal Date
2026-12-31
Renewal Info
This action amends the scope of the existing 2025 audit engagement letter without changing the total not-to-exceed fee of $59,000 previously approved on April 7, 2026.
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