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File #: 13-45    Version: Name:
Type: Resolution Status: Passed
File created: 3/14/2013 In control: City Council
On agenda: 3/20/2013 Final action: 3/20/2013
Title: A RESOLUTION TO AUTHORIZE A CONTRACT WITH THE AUDITOR OF THE STATE OF OHIO FOR AUDITING SERVICES; AND DECLARING AN EMERGENCY. Executive Summary: The City is required to have an audit of our basic financial statements as of and for the year ended December 31, 2012. The amount of the contract is not to exceed $30,340. The original estimate of $27,962 was increased to include required testing of the City’s federal grants.
Sponsors: William A. Currin
Indexes: Finance - Appropriations and Budget, General Government
Attachments: 1. Resolution No. 13-45, 2. Resolution No. 13-45 (Revised 3-20-2013)
Title
A RESOLUTION TO AUTHORIZE A CONTRACT WITH THE AUDITOR OF THE STATE OF OHIO FOR AUDITING SERVICES; AND DECLARING AN EMERGENCY.
Executive Summary:   The City is required to have an audit of our basic financial statements as of and for the year ended December 31, 2012.  The amount of the contract is not to exceed $30,340.  The original estimate of $27,962 was increased to include required testing of the City's federal grants.
Body
Legislative History
None
Purpose & Explanation
The resolution is to give formal approval of the audit contract.
Timing Considerations
We are requesting emergency language as the auditors have started their fieldwork.
Fiscal Impact
X        Currently Budgeted
        Supplemental Appropriation Required
        Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends approval of the resolution.
Submitted by,
Jeff Knoblauch
Finance Director