Commissioners Court - Regular


Return to the Agenda
AI-13565 2.P.       
Meeting Date: 05/19/2021  
Authorize Letter of Engagement with Patillo, Brown and Hill, LLP for auditing services
Submitted By: Michael Robinson, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Approve execution of Renewal No. 3  Engagement Letter with Pattillo, Brown & Hill, L.L.P. for RFP No. 3080-18 Auditing Services.
BACKGROUND
The court accepted the award and executed engagement letter with Pattillo, Brown & Hill for RFP No. 3080-18 Auditing Services on 10/17/2018, Consent Item 3.Y. 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 third of four (4) available renewals.
DISCUSSION
Purchase in the amount of $63,300 will be paid from General Administration Dept. 1285 funds.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Patillo, Brown & Hill, LLP Letter of Engagement


    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.