AI- 53152
Purchasing Department 24.A.1.
CC - REGULAR
- Meeting Date:
- 02/03/2016
- Submitted For:
- Yolanda Velasquez
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, action and approval of the proposed Letter of Engagement received from number #1 ranked firm of Burton, McCumber & Cortez for the provision of Independent Audit Services for Hidalgo County with initial engagement for fiscal years 2015 & 2016 with HC option to negotiate fees for the 2017 & 2018 fiscal year audits with compliance with HB1295 [when and if applicable].
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies for this engagement would need to be provided by all affected parties:HC-DBM and Federal Programs/Agencies
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2016 03:02 PM |
| Budget and Management | Veronica Ortiz | 01/29/2016 03:37 PM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:16 PM |
- Form Started By:
- msalazar
- Started On:
- 01/27/2016 11:41 AM
- Final Approval Date:
- 01/29/2016