HomeMy Public PortalAbout11711O R D I N A N C E NO. 11711
AN ORDINANCE, authorizing the Executive Director and
Secretary-Treasurer on behalf of the Board of Trustees of The
Metropolitan St. Louis Sewer District to enter into a contract with the
firm of Rubin, Brown, Gornstein & Company for an independent audit of
the accounting records of the District.
WHEREAS, Section 7.080 of the Charter provides that an
independent audit shall be made of all accounts and funds of the District
and all Subdistricts at least annually by a Certified Public Accountant
engaged by the Board of Trustees, and
WHEREAS, the Board of Trustees has received a proposal
from the firm of Rubin, Brown, Gornstein & Company to perform an
independent audit for the fiscal year ending June 30, 2004.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT:
Section One. The Executive Director and Secretary-
Treasurer, on behalf of the Board of Trustees of The Metropolitan St.
Louis Sewer District, are hereby authorized to enter into a contract with
the firm of Rubin, Brown, Gornstein & Company for an independent
audit of all accounts and funds of the District and all Subdistrict for the
fiscal year ending June 30, 2004.
Section Two. The contract authorized in Section One of this
Ordinance shall provide for a fee not to exceed One Hundred Twenty
Thousand Dollars ($120,000.00) and shall be comprised of such other
terms and conditions as are approved by the office of the General
Counsel of the District.
The foregoing Ordinance was adopted April 22, 2004.