HomeMy WebLinkAbout9, Moss Adams, Single Audit Services
ACTION ITEM #9ServicesMoss Adams for Single Audit Consideration of a Contract with ServicesMoss Adams for Single Audit Consideration of a Contract with February 7, 2018
Consideration of a Contract with Moss Adams for CalOESand $258,909 from The District received reimbursements to date of $932,836 from FEMA •FEMA requesting reimbursementand CalOESStaff
compiled and submitted eligible expenses to the •experienced in January and February 2017for Placer and Nevada Counties due to the extreme winter storms The Governor’s office and President
declared state of emergencies •BACKGROUND / HISTORY Single Audit ServicesConsideration of a Contract with Moss Adams for Single Audit Services
NEW INFORMATION Single Audit ServicesConsideration of a Contract with Moss Adams for Single Audit ServicesConsideration of a Contract with Moss Adams for Desimoneand Julie Simovicregular
annual audit under the direction of Keith The audit would be conducted concurrently with the District’s •auditsMoss Adams is an experienced firm in conducting federal compliance •The
District is subject to the single audit requirement for FY17•
FISCAL IMPACT Single Audit ServicesConsideration of a Contract with Moss Adams for Single Audit ServicesConsideration of a Contract with Moss Adams for sufficient funds exist in the
general fundThis expense was not anticipated in the FY18 budget, however •compliance audit is $12,000Moss Adams proposal for single audit services to conduct the federal •
RECOMMENDATION Single Audit ServicesConsideration of a Contract with Moss Adams for Single Audit ServicesConsideration of a Contract with Moss Adams for plus incidentalsAdams for Single
Audit Services, in an amount not to exceed $12,000 Authorize the Board’s President to execute a contract with Moss •