Glendive City Council Meeting Agenda March 17, 2026
City Engages Nexus CPA Group for FY 2025 Audit
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Description
The City of Glendive is working with Nexus CPA Group to audit its financial statements for the year ending June 30, 2025. The governance letter details the planned audit scope, responsibilities, internal control considerations, and compliance testing. This engagement provides independent assurance over the City's financial reporting.
Contract Details
Vendor
NEXUS CPA GROUP
Agency
City of Glendive, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Contract Term
Year ending June 30, 2025
Renewal Date
2025-06-30
Renewal Info
Engagement appears to cover a single audit period for the year ending June 30, 2025; renewal for future fiscal years would require a separate agreement or extension.
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