FINANCIAL_SERVICESONGOING

Management Letter for 2025 Audit with McMahan

Routt County’s Finance Department is preparing to approve and sign the 2025 Management Representation Letter to McMahan & Associates, LLC in connection with the County’s annual financial statement audit. This reflects an ongoing external audit services engagement for fiscal year 2025.

Status
ONGOING
Document date
September 1, 2026
Contract type
FINANCIAL_SERVICES
Vendor
Mcmahan & Associates Llc
Agency
Routt County · CO

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
FINANCIAL_SERVICES
Contract term
Audit of fiscal year ending December 31, 2025
Renewal
Audit engagement governed by an audit agreement dated February 2, 2021 and a fiscal year 2025 engagement letter; future renewals or extensions are not detailed in the agenda.
Document type
Agenda
Source document
Routt County Board of County Commissioners Regular Meeting Agenda 2026-09-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Routt County?

Mcmahan & Associates Llc was awarded this financial services contract by Routt County, as recorded on September 1, 2026.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Routt County Board of County Commissioners Regular Meeting Agenda 2026-09-01 (Agenda), dated September 1, 2026 from Routt County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Mcmahan & Associates Llc hold?

Mcmahan & Associates Llc 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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What is Routt County currently buying?

Explore Routt County's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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