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CITY COMMISSION AGENDA ITEM |
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Department: |
Finance |
Commission Meeting Date: Nov 1, 2016 |
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Staff Contact: |
Laura Warner, Accountant |
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Recommendations/Options/Action Requested: |
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Authorize the Mayor to sign a 2016 Engagement Letter with Mize Houser & Company for Independent Financial Audit Services. |
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Executive Summary: |
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 has reviewed the proposed 2016 engagement letter and agrees with and acknowledges our responsibility in the audit. |
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Strategic Goal Area: |
Other |
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Fiscal Impact (Amount/Source): |
The fiscal impact to the City is $39,195. This item was in the 2017 general fund overhead budget. |
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Attachments: |
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