Library Board Accepts Final-Year Audit Report

Mattina, Kent & Gibbons, P.C. completed the FY2025 audit under its existing contract with the Lapeer District Library, delivering an unqualified opinion that the board formally accepted. The minutes identify this audit year as the final year of the current audit services agreement.

Document date · June 18, 2026

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Through FY2025 audit (final year of existing contract)

Renewal

Existing multi-year audit services contract concluded with the FY2025 audit year. The board subsequently requested a new contract proposal to retain the firm for future audit services.

Document type

Minutes

Source document

Lapeer District Library Minutes Regular Meeting 2026-06-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Lapeer District Library?

Mattina, Kent & Gibbons Pc was awarded this professional services contract by Lapeer District Library, as recorded on June 18, 2026.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Lapeer District Library Minutes Regular Meeting 2026-06-18 (Minutes), dated June 18, 2026 from Lapeer District Library. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Mattina, Kent & Gibbons Pc hold?

Mattina, Kent & Gibbons Pc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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