Skip to main content
File #: 14-0095    Version: 1 Name: Accepting an Addendum to Warren Averett's Audit Engement
Type: Resolution Status: Adopted
File created: 1/27/2014 In control: City Council
On agenda: 2/3/2014 Final action: 2/3/2014
Title: Accepting an Addendum to Warren Averett's Terms of Engagement for the FY13 Audit
Attachments: 1. CAFR & PAFR Program Descriptions, 2. ADDENDUM.pdf
Title
Accepting an Addendum to Warren Averett's Terms of Engagement for the FY13 Audit

Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Sue Steigerwald, Finance Manger/Treasurer, is requesting an Addendum to Warren Averett, CPA's Terms of Engagement for the fiscal year ended 9/30/2013 and the appropriation of application fees in order to transition from an Annual Financial Report to a Comprehensive Annual Financial Report (CAFR). I would also request that an additional appropriation be made for the application fee for preparation and judging of a Popular Annual Financial Report to aid citizens and other interested parties who have no background in public finance. Both reports are judged by the Government Finance Officer's Association of the US and Canada and, if all requirements are met, receive the Certificate of Achievement for Excellence in Financial Reporting.

I have attached a document explaining the Award Programs, benefits, and associated costs.
.
SOURCE OF FUNDING:
Please provide the amount requested: Increase of $7,300 to account 01-620-3050
(Current Budget $55,200, Original Engagement $51,500 + $11,000 max for Addendum & application fees = max. budget shortfall of $7,300)
Is this a budgeted item? YES___X___ NO______
Please provide the budgeted amount: currently $55,200 Account No. 01-620-3050 - Annual Audit Expense
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? YES_____ NO_____
If yes, please provide the amount included in Capital Projects Plan: $___________

Body

WHEREAS, The Finance Division desires to go beyond the minimum requirements of generally accepted accounting principles required of the Annual Financial Report and transition to the next level of transparency and full disclosure presented in a Comprehensive Annual Financial Report (CAFR), and

WHEREAS, In conjunction with th...

Click here for full text