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File #: ID 26-4431    Version: 1 Name: 2026 Audit Contract
Type: Action Item Status: New Business
File created: 3/20/2026 In control: Board of Commissioners
On agenda: 4/6/2026 Final action:
Title: 2026 Audit Contract
Attachments: 1. Rutherford County FY26-FY28 Proposal.pdf, 2. Rutherford County Eng Letter 2026.pdf, 3. Rutherford County Audit Contract 2026.pdf

 

Meeting Date:                     April 6, 2026

 

Title

2026 Audit Contract

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Summary:

summary

 

Gould Killian CPA Group, PA has provided a multi-year proposal to provide audit services for Rutherford County for year ending June 30, 2026.  The base fee is $80,600 which includes up to three major programs and a 2% increase for future years.  Any additional major programs will be at $5,000 each.  The Not to Exceed Amount is based upon 8 programs.   An engagement letter for audit services for Rutherford County and an audit contract are attached for Commissioner consideration.

 

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Budget:

 

N/A

 

Contact Information:

 

Paula Roach, Finance Director

287-6348

paula.roach@rutherfordcountync.gov <mailto:paula.roach@rutherfordcountync.gov>

 

Recommended Motion:

recommended action

 

Approve contract with Gould Killian CPA Group, PA for the fiscal year ended June 30, 2026, and authorize county officials to execute all documents in support of this action.