Milwaukee County - File #: 19-296

• File #: 19-296
• Version: 1
• Name: Report from the Director of Audits, submitting for passive review, the Third Amendment to the 2015 Professional Service Agreement with Baker Tilly for assistance with preparation of the 2018 CAFR
• Type: Passive Review
• Status: Approved
• File created: 3/4/2019
• In control: County Clerk's Office
• Final action: 3/14/2019
• Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, submitting a passive review Third Amendment with Baker Tilly Virchow Krause, increasing the existing 2015 Professional Service Agreement by $45,000, from $70,000 to $115,000, for assistance with preparation of the 2018 Comprehensive Annual Finance Report, through December 31, 2019. (PASSIVE REVIEW; INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

Date	Ver.	Action By	Action	Result
3/14/2019	1	Finance and Audit Committee	DISCUSSED WITH NO ACTION TAKEN, APPROVED
3/4/2019	1	Board Chairman	REFERRED

Title

From the Director of Audits, Audit Services Division, Office of the Comptroller, submitting a passive review Third Amendment with Baker Tilly Virchow Krause, increasing the existing 2015 Professional Service Agreement by $45,000, from $70,000 to $115,000, for assistance with preparation of the 2018 Comprehensive Annual Finance Report, through December 31, 2019.  (PASSIVE REVIEW; INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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