Library Receives Highest Assurance From Audit Firm

The Romeo District Library’s external auditor Maner Costerian presented results of the financial statement audit for the fiscal year ending June 30, 2025, reporting the highest level of assurance under GAAP. This reflects the ongoing professional services engagement for annual financial auditing.

Document date · October 8, 2025

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Fiscal year ending June 30, 2025

Renewal date

2025-06-30

Renewal

Annual financial audit engagement for fiscal year ending June 30, 2025; future renewals or reappointments are not discussed in the minutes.

Document type

Minutes

Source document

Romeo District Library Regular Board Meeting Minutes 2025-10-08

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Frequently asked questions

Common questions about this contract, answered from the record.

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

Maner Costerian was awarded this professional services contract by Romeo District Library, as recorded on October 8, 2025.

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 Romeo District Library Regular Board Meeting Minutes 2025-10-08 (Minutes), dated October 8, 2025 from Romeo District Library. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Maner Costerian hold?

Maner Costerian 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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