HomeMy WebLinkAbout10, Award 2013 Financial AuditConsent Item # io
Consideration of the
Extension of a Contract for the
2013 Financial Audit
September 18, 2013
Background / History
• Board selected Moss Adams for the 2011 Financial Audit
— with option of two one-year extensions
• The Board extended the contract with Moss Adams for the
2012 Financial Audit
• Moss Adams completed the audit within the contracted cost
• Staff is pleased with Moss Adams team's professionalism
and guidance
2
New Information
• Moss Adams proposes to extend their contract
— 2013 financial audit
— 5% increase from prior year
3
Fiscal Impact
• The 2013 audit will be performed in FY14 and will be
included in the FY14 Budget
• Moss Adams' proposal is $43,500
0
Recommendation
• Authorize the Board President to extend the contract with
Moss Adams for a cost not to exceed $43,500
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