...Title
Consider and take action on a resolution authorizing a one-year renewal of professional services agreement with Belt Harris Pechacek, LLLP for external auditing services in an amount not to exceed $99,447 (Director of Finance)
...Background:
Approval of this item will engage independent auditors Belt, Harris, Pechacek, LLLP as required by State Law and City Charter to perform an annual audit of the financial statements of the City and perform the "single audit" as is required for recipients of Federal funds for an additional year. The four prior year engagements were at a total contracted cost of $401,020.00.
ATTACHMENTS:
1. Data Sheet
2. Proposed Resolution
3. Exhibit A - Engagement Letter with Belt Harris Pechacek, LLLP
4. Vendor Report Card
CONTRACT ORIGINATION: Belt, Harris, Pechacek LLLP with review and approval by the City Attorney
FUNDING
{ } NOT APPLICABLE
{X} Funds in the amount of $99,447 in 2024 are available from Accounting Department Professional Services Account #1400000-53050.