File #: 02-00584    Version: 1
Type: Agenda Item Status: Passed
File created: 5/24/2002 In control: BOARD OF SUPERVISORS
On agenda: 6/4/2002 Final action: 6/4/2002
Title: Consider recommendations regarding the contract for audit services with the joint venture of KPMG LLP and Stotley CPAs, as follows: a) Approve an amendment to the contract with the joint venture of KPMG LLP and Stotley CPAs (a local vendor) to include audit work on OCJP/DOJ grants for an additional $5,000 per year, for a total in the amount of $97,000 for Fiscal year 2001-02 and $100,000 for FY 2002-03; b) Authorize the Auditor-Controller to approve payments on the contract with the joint venture of KPMG LLP and Stotley CPAs in the amount of 10% of the contract amount.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter
Title
Consider recommendations regarding the contract for audit services with the joint venture of KPMG LLP and Stotley CPAs, as follows:
 
a)  Approve an amendment to the contract with the joint venture of KPMG LLP and Stotley CPAs (a local vendor) to include audit work on OCJP/DOJ grants for an additional $5,000 per year, for a total in the amount of $97,000 for Fiscal year 2001-02 and $100,000 for FY 2002-03;
 
b)  Authorize the Auditor-Controller to approve payments on the contract with  the joint venture of KPMG LLP and Stotley CPAs in the amount of 10% of the contract amount.
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