File #: 20-1752    Version: 1 Name:
Type: Action Item Status: Passed
File created: 6/9/2020 In control: Town Council Meeting
On agenda: 7/6/2020 Final action: 7/6/2020
Title: Request appropriation for annual audit contract with Robinson Farmer Cox Associates
Attachments: 1. Professional Auditing Services Non-binding cost proposal, 2. Request for Auditing Services - Proposal, 3. Regulatory Requirements for Agenda Items- Regular procurement over $30000 Audit

Subject:

Title

Request appropriation for annual audit contract with Robinson Farmer Cox Associates

Body

EXPLANATION AND SUMMARY:

 

In February 2015, the Town solicited RFP 15-04 for financial auditing services. The six-year contract with a three-year extension was awarded to Robinson Farmer Cox Associates at the April 13, 2015 Council meeting. Robinson Farmer Cox has indicated that its fees in fiscal year 2020-21 to audit fiscal year 2019-20 will be $47,000.

 

The Finance Department asks Town Council to authorize this expenditure for the sixth year of the contract.

 

Strategic Plan Initiative:  Vienna is a fiscally responsible community.

 

Departmental Recommendation:  Recommend authorization of the appropriation to Robinson Farmer Cox Associates PLLC for financial auditing services.

 

Finance Recommendation:  Recommend authorization of the appropriation to Robinson Farmer Cox Associates PLLC for financial auditing services.

 

Purchasing Recommendation:  Recommend approval.

 

Town Attorney Recommendation:  The Town has a contract with Robinson Farmer Cox Associates for auditing services, and Town Council may approve the proposed expenditure of funds in its discretion.

 

Town Manager's Recommendation:  I recommend the Town Council approve the appropriation of $47,000 for the annual auditing contract with Robinson Farmer Cox Associates PLLC, as presented.

 

Cost and Financing:  $47,000

Account Number:  100-102-1024-11241-43103

Decision Needed by This date:  July 7, 2020

 

PROPOSED/SUGGESTED MOTION

Recommended Action

"I move to approve appropriation of $47,000 for the annual auditing contract with Robinson Farmer Cox Associates PLLC for the sixth year of a six-year contract."

Or

Other action deemed necessary by Council.