HomeMy Public PortalAboutAB 23-264 FY23 Audit Engagement LetterMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 23-264
Meeting Date December 28, 2023
AGENDA ITEM INFORMATION
SUBJECT:
Request for Approval of the FY23 Harris CPAs Audit Engagement Letter
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
Estimated fee of $53,000 Annual Audit, $9,000 Single Audit for one major program
Parks and Recreation
FUNDING SOURCE:
FY24 Approved Budget
Airport
Library
TIMELINE:
ASAP
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The audit engagement letter states the terms under which the audit will be conducted by Harris CPAs, management’s responsibilities, states the fees and timing of the audit, the significant
findings Harris CPAs will communicate to the members of the City Council, as well as dispute resolution, limitation of damages, time limitation, indemnity, and assignments prohibited.
RECOMMENDED ACTION:
Approve the engagement letter from Harris CPAs for the FY23 Audit and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION