File #: 17-00059    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 1/24/2017 Final action: 1/24/2017
Title: Consider recommendations regarding Amendment No. 1 to the contract with Brown Armstrong Accountancy Corporation for the County's Annual Financial Audit, as follows: a) Approve and authorize the Chair to execute Amendment No. 1 to the contract with Brown Armstrong Accountancy Corporation (Brown Armstrong) [not a local vendor] in the amount of $147,000.00 to perform the following audit services, for the Fiscal Year 2016-2017: i) The annual financial audit for the County; ii) The Single Audit; iii) The First 5 Commission's annual financial audit; and iv) The annual Treasury financial and compliance audits; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. ATTACHMENT 1 - Board Contract Summary Form, 3. ATTACHMENT 2 - Amendment 1 to Brown Armstrong Agreement (16-17), 4. ATTACHMENT 3 - Original Contract

Title

Consider recommendations regarding Amendment No. 1 to the contract with Brown Armstrong Accountancy Corporation for the County's Annual Financial Audit, as follows:

 

a) Approve and authorize the Chair to execute Amendment No. 1 to the contract with Brown Armstrong Accountancy Corporation (Brown Armstrong) [not a local vendor] in the amount of $147,000.00 to perform the following audit services, for the Fiscal Year 2016-2017:

 

i) The annual financial audit for the County;

ii) The Single Audit;

iii) The First 5 Commission’s annual financial audit; and

iv) The annual Treasury financial and compliance audits; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.