Memorandum

City of Lawrence

Finance Department

 

TO:

Diane Stoddard, Interim City Manager

CC:

Bryan Kidney, Finance Director

FROM:

Laura Warner, Accountant

DATE:

November 10, 2015

RE:

2015 Audit Engagement Letter

 

Background

The City selected Mize Houser & Company through a competitive process in 2013 for independent auditing services for the Calendar years 2013 through 2017. Each year prior to Mize Houser beginning work on our audit, we sign an engagement letter. The engagement letter states the responsibilities of both the auditors and city management. By signing the engagement letter the City would be acknowledging our understanding of those responsibilities.

 

Staff Recommendation

Staff has reviewed the proposed 2015 engagement letter and agrees with and acknowledges our responsibility in the audit. Staff recommends authorizing the Mayor to sign a 2015 Engagement Letter with Mize Houser & Company.

 

Action

Authorize the Mayor to sign a 2015 Engagement Letter with Mize Houser & Company.