AI- 24317
16.A.6.
CC REGULAR
- Meeting Date:
- 12/21/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
As requested by CC on 12-07-10, presentation by current engaged firm-Burton, McCumber & Cortez to conduct the 2010 independent audit for Hidalgo County and report on the entrance meeting held with various County staff on Thursday, Dec. 9, 2010 to discuss the plan of action for said audit including, but not limited to the following and any action necessary for:
a. Commencement date of audit;
b. Obligations on the part of BMC and Hidalgo County: Elected Offices, Programs, Agencies, and/or DD#1 (if applicable);
c. Possible amendment to current engagement letter to change completion date from June 30, 2011 to May 31, 2011;
d. Other related topics and concerns.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- n/a
- FUNDS AVAILABLE Y/N?:
- n/a
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact/ no funding required at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2010 11:34 AM |
| Budget and Management | Erika Zamora | 12/09/2010 11:38 AM |
| Auditor's Office | lfong | 12/17/2010 02:42 PM |
- Form Started By:
- msalazar
- Started On:
- 12/08/2010 01:00 PM
- Final Approval Date:
- 12/17/2010