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File #: 20-0379    Version: 1 Name:
Type: Contract Status: Committee Approval
File created: 2/24/2020 In control: Administration Committee
On agenda: 5/13/2020 Final action:
Title: Contract Amendments - Bench Audit Firms for Auditing, Attestation and Consulting Services ($300,000 cumulatively) i. Badawi & Associates, Oakland, CA ii. KPMG LLP, San Francisco, CA iii. Macias Gini & O'Connell LLP, Walnut Creek, CA Staff is requesting Committee approval to increase the annual cumulative amounts of the existing contracts with the three certified public accounting firms listed above for auditing, attestation and consulting services from $300,000 to $600,000 for FY 2019-20 to fund increased external audits and consulting work. These services do not include the annual external financial audit and financial report.
Attachments: 1. 3b 20-0379 Ancillary, Auditing, and Consulting Services.pdf

Subject:

Title

Contract Amendments - Bench Audit Firms for Auditing, Attestation and Consulting Services ($300,000 cumulatively)

i. Badawi & Associates, Oakland, CA

ii. KPMG LLP, San Francisco, CA

iii. Macias Gini & O’Connell LLP, Walnut Creek, CA

 

Staff is requesting Committee approval to increase the annual cumulative amounts of the existing contracts with the three certified public accounting firms listed above for auditing, attestation and consulting services from $300,000 to $600,000 for FY 2019-20 to fund increased external audits and consulting work. These services do not include the annual external financial audit and financial report.

Body

 

Presenter:

Presenter

Anna Pan

 

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Recommended Action:

Action

Committee Approval