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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: Finance and Audit Committee
On agenda: 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)
Attachments: 1. 19-296 REPORT, 2. 19-296 FISCAL NOTE, 3. 19-296 AMENDMENT 3

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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