AI- 23659
19.F.1.
CC REGULAR
- Meeting Date:
- 11/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, acceptance and approval of "Letter Of Engagement" with proposed fee in the amount of $24,000.00 for services and as reviewed by Executive Director, Israel "Buddy" Silva) for the Independent Audit for Fiscal Year 2010.
BACKGROUND
Renewal/Extension for Independent Audit Fiscal Years 2009-2010 previously approved on 10/20/09. Proposed fee for the 2009 Independent Audit was in the amount of $23,500.00. For this fiscal year of 2010 the proposed fee is $24,000.00. 2010 Audit to begin on approximately December 6, 2010 and to issue reports o later than March 1, 2011.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source for fiscal 2010 audit will be out of the 2011 Budget.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2010 09:33 AM |
| Budget and Management | Sylvia Solis | 10/28/2010 10:36 AM |
| Auditor's Office | 10/29/2010 05:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/26/2010 11:42 AM
- Final Approval Date:
- 10/29/2010