HomeMy WebLinkAboutDocumentation_Regular_Tab 09_5/14/2020Agenda Item #9.
Regular Council
STAFF MEMO a
Meeting: Regular Council - May 14 2020
Staff Contact: Hugh Dunkley, Finance Director Department: Finance
Approve One Year Renewal of Auditing Contract with Marcum LLP
During the March 2, 2020 Council Workshop, we discussed placing an item on the April 9th Council
agenda for approval of the members of the audit selection committee for selecting a CPA firm to
conduct the FY2020 annual financial audit. Due to the current Coronavirus pandemic and the fact
that the committee members typically would meet in person, staff is hereby recommending renewal of
the current auditing contract with the CPA firm of Marcum LLP. Over the years, Marcum has
delivered excellent customer service to the Village. The proposed fee of $63,177 was not increased
from the fee that was charged for the FY2019 audit.
The signed engagement letter that pertains to the FY2020 audit is on file in the Finance Department.
Please contact Hugh Dunkley at 561.768.0424 to view the file.
BUDGETED AMOUNT: AVAILABLE AMOUNT: EXPENDITURE AMOUNT:
$63,177
Additional Budgetary Information: Funding Source(s):
FY2021 Budget
Various
Staff recommends approval of a one-year renewal with Marcum LLP.
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