HomeMy Public PortalAbout15928 Internal Audit Services 2022 OrdinanceORDINANCE NO. 15928
AN ORDINANCE, authorizing the Executive Director and Secretary-Treasurer on
behalf of The Metropolitan St. Louis Sewer District to enter into a contract with Armanino LLP
whereby Armanino LLP 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 Armanino LLP, whereby Armanino LLP, will provide Internal Audit Services for
fiscal year 2023. This 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 June 9, 2022