Commissioners Court - Regular
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Authorize Letter of Engagement with Patillo, Brown and Hill for Auditing Services
Michael Robinson, Purchasing Department
Approve execution of Renewal No. 2 Engagement Letter with Pattillo, Brown & Hill, L.L.P. for RFP No. 3080-18 Auditing Services.
On 10/17/2018 Item 3.Y the court accepted the award and executed engagement letter with Pattillo, Brown & Hill for RFP No. 3080-18 Auditing Services. The contract for certified public accountants to audit its financial statements for the fiscal year ending September 30, 2019, with the option of auditing its financial statements for four (4) additional years. These audits are to be performed in accordance with the provisions contained in this RFP. Contract is for audits to be performed on the County's financial statements, Sheriff's commissary, and MPO grants.
This renewal Engagement Letter is the second of four (4) available renewals.
Purchase in the amount of $63,300. Form 1295 Certificate was received. Debarment Statement and HB 89 Verification Form attached.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Source of Funds:
RFP 3080-18 Renewal Engagement Letter No. 2
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