HomeMy Public PortalAbout14696 Internal Audit ServicesORDINANCE NO. 14696
AN ORDINANCE, authorizing the Executive Director and Secretary-Treasurer
on behalf of The Metropolitan St. Louis Sewer District to enter into a contract with Brown Smith
Wallace, LLC whereby Brown Smith Wallace, LLC will provide internal audit services for the
District.
WHEREAS, The District’s governing “Plan” (Charter) Section 7.030 requires that
there shall be an Internal Auditor who shall be appointed by, and subject to removal by, the
Board and may be a firm of Certified Public Accountants.
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 are hereby
authorized on behalf of The Metropolitan St. Louis Sewer District to enter into a contract
agreement with Brown Smith Wallace, LLC, whereby Brown Smith Wallace, LLC, will provide
Internal Audit Services for fiscal year 2018. The contract will be a one-year (1) contract with
four (4) one-year (1) renewal options. The options are exercisable at the sole discretion of the
District.
Section Two. The contract authorized in Section One of this ordinance 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 on July 13, 2017.