File #: 20-0275    Version: 1 Name:
Type: Contract Status: Committee Approval
File created: 1/30/2020 In control: Bay Area Toll Authority Oversight Committee
On agenda: 3/11/2020 Final action: 3/11/2020
Title: Contracts - Internal Project Auditing and Reporting Services: KPMG LLP and Crowe LLP ($500,000 annually) A request to enter into contracts with KPMG LLP and Crowe LLP in a total annual amount not to exceed $500,000 for a five-year period to establish a bench of audit firms to perform internal project auditing and reporting services for projects related to the Seismic Retrofit Program and BATA bridge rehabilitation and construction projects subject to approval of future BATA budgets.
Attachments: 1. 5b_20-0275_Contract_Internal_Project_Auditing_and_Reporting_Services.pdf

Subject:

Title

Contracts - Internal Project Auditing and Reporting Services: KPMG LLP and Crowe LLP ($500,000 annually)

 

A request to enter into contracts with KPMG LLP and Crowe LLP in a total annual amount not to exceed $500,000 for a five-year period to establish a bench of audit firms to perform internal project auditing and reporting services for projects related to the Seismic Retrofit Program and BATA bridge rehabilitation and construction projects subject to approval of future BATA budgets.

Body

 

Presenter:

Presenter

Brian Mayhew

 

Body

Recommended Action:

Action

Committee Approval