McMahan and Associates Presents 2025 Library Audit

Mesa County Libraries’ Audit Committee received the 2025 fiscal year audit presentation from McMahan and Associates, LLC covering planning, onsite fieldwork, and reporting. The firm will finalize the audit after Board acceptance and management’s representation letter, providing a clean opinion and recommendations on financial reporting and internal controls.

Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

2025 fiscal year audit; fieldwork and reporting completed by June 2026

Renewal

Document references the 2025 audit engagement; future audits such as the 2026 audit will be subject to separate approval or renewal, not specified here.

Document type

Minutes

Source document

Mesa County Libraries Audit Committee Minutes 2026-06-03

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Mesa County Public Library District?

Mcmahan and Associates Llc was awarded this professional services contract by Mesa County Public Library District, as recorded on June 3, 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 Mesa County Libraries Audit Committee Minutes 2026-06-03 (Minutes), dated June 3, 2026 from Mesa County Public Library District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Mcmahan and Associates Llc hold?

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