Northern Colorado Water Conservancy District Municipal Subdistrict Agenda Packet 2026-06-11
Plante Moran Delivers FY 2025 Audit, Unmodified Opinion
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Description
The Municipal Subdistrict retained Plante Moran to conduct the Fiscal Year 2025 independent audit of the organization and its financial statements. Plante Moran delivered a clean, unmodified opinion and presented management and governance letters to the Board. The contract was awarded for annual audit services, culminating in spring 2026.
Contract Details
Vendor
PLANTE MORAN
Agency
Northern Water, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
Fiscal Year 2025 audit (presented spring 2026)
Renewal Date
2026-04-09
Renewal Info
Audit service is typically renewed annually. Plante Moran's contract for FY 2025 covers audit and governance letters for the fiscal year, with future annual renewals possible based on Board approval.
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