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PROFESSIONAL_SERVICESDISCUSSSED

Haliburton County Public Library Board Meeting Agenda May 2026

KPMG Presents Draft 2025 Library Audit Results

County of HaliburtonKPMGMay 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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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
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Derivita logo
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Description

The Haliburton County Public Library Board received a presentation from KPMG auditor Oscar Poloni on the draft 2025 financial statements, reflecting KPMG’s ongoing audit engagement and related reporting on the Library’s finances. The engagement covers the fiscal year ending December 31, 2025, alongside disclosure of a five-year lease arrangement for the administration office.

Contract Details

Vendor

KPMG

Agency

County of Haliburton, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 13, 2026

Contract Term

Five-year tenant lease for administration office runs to December 2029; audit engagement covers fiscal year ended December 31, 2025

Renewal Info

Audit engagement appears ongoing for the 2025 fiscal year; no explicit renewal or end date for KPMG’s audit contract is stated in the agenda or attached financials.

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