Resolution - Auditing Services

 

 

 

 

CITY OF DANIA BEACH

 

Agenda Request Item

 

 

Type of Request: Resolution

(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)

Award Bid /RFP, Presentation, Public Hearing)

 

Continued from:      

 

Requested Action        (Identify appropriate Action or Motion)

Resolution regarding City financial audit.

 

Description of Action

The City’s 3-year financial audit engagement has been completed for the FYE 9/30/2012.  Existing auditor Agreement allows for a 2-year extension subject to Commission approval.  Commission may choose to approve the extension or, alternatively, choose to establish an auditor selection committee and seek RFP proposals from qualified public auditing firms.

 

Purchasing Requests ONLY

Dept:      

Acct #:      

Amt:      

Fund:         (Select from: General, Water, Sewer, Stormwater, Grants, Capital)

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Impact/Cost Summary

Acceptance of 2-year extension provides for annual base fees of $54,000 and $55,750 for FYE 2013 and 2014, respectively.

 

Exhibits Attached

 

Memo & 2010 Audit Engagement Letter, Resolution