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Audit committee approves Richie May engagement, sets April materials deadline to meet June filing
Summary
The Grand County Audit Committee on Jan. 9 approved an engagement letter with auditors Richie May and set a target April 10—13 window for receiving materials so auditors can begin field work in mid-April and allow incorporation of component-unit reports before the county's June 30 filing deadline.
The Grand County Audit Committee voted Jan. 9 to approve an engagement letter with audit firm Richie May after discussing start dates, materials deadlines and how component-unit audits will be coordinated to meet the county's June 30 filing deadline.
Committee members pressed auditors for firm delivery dates for key preparatory materials so on-site field work can be efficient. "We expect to begin our audit on approximately 04/13/2026," the auditor said, and the committee proposed a materials deadline of April 10 to 13 so auditors can arrive with trial balances and supporting schedules ready for testing. The auditor offered to provide a high-level prepared-by-client (PBC) list immediately and said earlier delivery of trial balances…
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