File #: ID 24-3715    Version: 1 Name: FY 2024 Audit Contract/Engagement Letter
Type: Action Item Status: Passed
File created: 2/28/2024 In control: Board of Commissioners
On agenda: 3/4/2024 Final action: 3/4/2024
Title: FY 2024 Audit Contract6/Engagement Letter
Attachments: 1. Audit Engagement Letter 2024.pdf, 2. Audit Contract 2024.pdf

 

Meeting Date:                     March 4, 2024

 

Title

FY 2024 Audit Contract6/Engagement Letter

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Summary:

summary

 

Finance Director Paula Roach advised that Gould Killian CPA Group, PA provided a three-year proposal in the spring of 2022 for audit services for Rutherford County for FY22, FY23 and FY24. The contract not to exceed price of $82,500 for FY24 included up to four major programs. Any additional major programs will be at $5,000 each. An engagement letter for audit services for Rutherford County and an audit contract are presented for the Commissioners’ 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, 2024, and authorize county officials to execute all documents in support of this action.