HomeMy WebLinkAbout5.F.5. Auditor's Proposal for 2009 Audit
s: F. 0:-
CITY OF SHAKO PEE
Memorandum Co~u~r~lr
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TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg voxland, Finance Director
SUBJ: Auditor's Proposal for 2009 Audit
DATE: September 9, 2009
Introduction & Background
The city has received the proposal for the provision of audit services
for FY 2009. The firm is Kern, DeWenter, Viere, LDT. , which the
council selected previously.
The proposed price for the audit is $38,500. The cost for last year
was $37,500. This is a 3% increase. Single audit fees for federal
grants are $3,000. Depending on the timing of expenditures for the
ftPed Bridge" project, the city may trigger a ftsingle audit" for 2009
but most likely for 2010 and not 2009.
There is $39,000 in the 2010 budget for auditing services.
Action
Move to retain Kern, DeWenter and Viere as auditors for fiscal year
2009 at the proposed amount of $38,500 plus $3,000 if a single audit
for federal funds is needed.
G~OXland
Finance Director