|
|
| December 6, 2018, City Council Regular Meeting | |
| Title 27. Motion to Award Annual Contract for External Auditing Services to Mauldin & Jenkins (Event No. 6648) | |
| Strategic Priority Good Government | |
| Description Recommend approval to award an annual contract for external audit services to Mauldin & Jenkins in the amount of $120,950.00. The City is required by state and federal regulations to undergo an annual external audit to determine whether the published financial statements are prepared in accordance with applicable standards. While notifications were sent to all known suppliers, only one proposal was received. The DBE goal was waived due to the lack of subcontracting opportunity. The contract term will be from December 6, 2018 through December 31, 2019. | |
| Recommendation Approval | |
| Contact David Maxwell, Financial Services Department | |
| Financial Impact $120,950.00 expenditure from the General Fund | |
| Review Comments | |
|
Attachments External Audit Purchasing Summary.pdf External Audit Scope.pdf External Audit Funding Verification.pdf |
|
|
